Page Comparison

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To display sales orders:

1. From the Toolbar, click ACR for Accounts Receivable.
2. From the Accounts Receivable menu, select Account Balance Inquiry.
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.
5. Highlight the Location and then click Select.
6. Select Display Sales Orders.
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.
10. Select an order.
11. Click OK.
12. Click OK.
13. Click Back.

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