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

Step 2

We need to filter out the completed jobs, to do this we use the Query Filter

• Click on Query
  • make a single entry
  • On Order: 0<>
• Press OK

Step 3

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

Step 4

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