AGRIS Customer Documentation
Running a Report for Open Sales Orders
How to run a report to see open / active sales orders
Go to INV > Report Manager > Order Entry Reports > 1. Print Standard Reports
Choose 1. Open Sales Order Report
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
Any additional filters such as order date or item number can be keyed as well to further limit the report.
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