Displaying Sales Orders

Overview

Use this job aid to display all sales orders, active sales orders, filled sales orders, underfilled sales orders, and cancelled sales orders.

To display sales orders:

1. From the Toolbar, click 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. Select an order.
9. Click OK.
10. Click OK.
11. Click Back.
12. Press Esc until the Toolbar becomes active.