Use the Orders view to display sales order information including document number, document type (the T column: O-sales order W-work order, I-invoice, C-credit memo, S-counter sale), document status( the S column: E-order entered but not printed, P-order printed, C-confirmed invoice, R-receipted invoice, D-deletedsales order,V- voided invoice), document origin (the O column), order priority (the P column), ship-complete status (the SC column), invoice date, warehouse, amount, ship-to and reference number.
Sorting open sales orders:
Orders sort by document number by default. Click on the Reference number column header to sort by reference number. Click on the Document number column header to sort by document number. You can also click on any other column header to sort by that information.
If the document is on hold, *HOLD* displays in the column after the reference number. Documents on hold cannot be printed or confirmed. Any non-deleted or non-voided document may be selected for detail inquiry.
Getting more information on an order:
In the view area, select the line and click:
Status Changes to view the status change log entries for the highlighted document.
Line Detail to view the Line Detail screen for Open orders view of SO Document Inquiry.
See also