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Display / Print Outstanding Sales Orders

There are many ways to manage outstanding orders, this is a simple process to produce a printed report.

Step 1

  • Main Menu
    • Sales Entry
      • Sales Order Entry / Invoice Release


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Step 2

We need to filter out the completed jobs, to do this we use the Query Filter
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  • Click on Query
    • make a single entry
    • On Order: 0<>
  • Press OK

...

We now have a list of only the Outstanding Sales Orders.
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Step 4


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To Print this Report

  • Click on 'Send To'
  • Select the 'Printer
  • It's normally a good idea to fix the width of the page to 1, otherwise the report will spill over to 2 or more pages wide.
  • Click 'Send'


Process Complete