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 ACR for Accounts Receivable.

2. From the Accounts Receivable menu, select Account Balance Inquiry.

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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.

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5. Highlight the Location and then click Select.

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6. Select Display Sales Orders.

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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.

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10. Select an order.

11. Click OK.

12. Click OK.

13. Click Back.

Learn more about Account Balance Inquiry feature: