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

Open

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

Open

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