AGRIS Customer Documentation

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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.

Learn more about Account Balance Inquiry feature:


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