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How to Search for all Stock on Order

The purpose of this guide is to show you how to search for all orders processed for a particular creditor regardless of whether it has been invoiced in or not. 


There are 3 ways to do it:

1. Reporting on All Stock On Order

  • Go to Reports Console - Stock - Stock On Order

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2. To See Order History for a Particular Supplier

  • Go to Creditor Master FileSearch and Select the Creditor
  •   Queries Tab – Select the Queries ‘Orders Summary’ 

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  •   This will show the status of the order (Received means Added to an Invoice) and you can Double click on the Order to view it.

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3. To view Stock on Order for a Particular Job 

http://service.autosoft.com.au/entries/21576299-How-to-search-Stock-on-Order-for-particular-Jobs-RO-Saved-Invoices

 

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