Menu Path: Distribution > Order Taking > Misc Listing > General Sales Order Listing
This is the basic Sales Order Listing Detail that allow users to filter by Outstanding Amount of the Sales Order, creation Date, by branch.
Filter Criteria:
- Branch;
- Salesman;
- GL Dimension; (Optional, based on Supplier Consignment
- Customer;
- Exclude Customer;
- Date Range;
- Distribution Type;
- Item Code Fuzzy Search;
- Item Code;
- Item Categories;
- Item Status;
- Type;
- Outstanding Qty (quantity);
- Status including:
- All
- All except cancelled
- Approved
- Approval Required
- Canceled
- Payment
- Order By;
- Options:
- Show Convert To Invoice
- Show Cancel Sales Order
- Show Cancel sales Order With Receipt
- Show Item Name
- Sales Order Number #
- Click the blue colour sales order number (Eg: SO1011476) to pop up sales order document page;
- Click the 'History' to the Sales Order History screen;
- Click the 'Edit' to jump to Edit Sales Order page;
- Blue Colour > No Stock for the SO's branch
- Pink Colour > Item beflow Cost
Related WIKI pages:
Found 5 search result(s) for sales order.