Running a Report for Open Sales Orders

How to run a report to see open / active sales orders

1. Go to INV > Report Manager > Order Entry Reports > 1. Print Standard Reports

2. Choose 1. Open Sales Order Report

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3. Running the report as is will pull any active sales orders with Order Status A to A for Active orders and Purch/Sales/Manuf S to S for Sales Orders

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4. Any additional filters such as order date or item number can be keyed as well to further limit the report.