Page Comparison

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1. From the Toolbar, click Accounts Receivable.
2. From the Accounts Receivable menu, select Account Balance Inquiry.Image Added
3. In the Name Id box, click Lookup or type * and press Enter, and then select the name id, or type the name id you want to inquire on.
4. Click OK.Image Added
5. Highlight the Location and then click Select.Image Added
6. Select Display Sales Orders.Image Added
7. In the Order Status box, type 0 for all orders, or type A to display only active orders, or type F for Filled Orders, or type U for Underfilled Orders, or type X for cancelled orders, or type 1 - 9 for pending statuses 1 - 9.
8. In the Beginning and Ending box type Order Date and/or Shipment date if applicable. 
9. Click OK.Image Added
10. Select an order.
11. Click OK.
12. Click OK.
13. Click Back.

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