How do I View Outstanding Sales Orders?

Summary

The following article explains how to view outstanding sales orders.

The same steps apply when viewing outstanding purchase orders. However you will need to go to " Order Processing Purchase Ordering Add/Edit/Process Purchase Orders" and enter a Supplier code.

More Information

Go to " Order Processing Sales Ordering Add/Edit/Process Sales Orders".

• With the cursor in the "Customer", press <F4>.
• You will see a list of customers with outstanding Sales Orders.
• Pressing <F2> against any of the displayed customers will take you straight to the account and associated orders.

See also

• Creating a Stock Sales Order
• Processing a Sales Order
• How do I see the Details of my Outstanding Sales Orders?

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Keywords AND Misspellings

view, processing, process, Sales Order Processing, Sales Orders, Purchase order processing, Purchase orders, outstanding orders

Tags

OP72, OP97