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
2. To See Order History for a Particular Supplier
- Go to Creditor Master File – Search and Select the Creditor
- Queries Tab – Select the Queries ‘Orders Summary’
- 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.
3. To view Stock on Order for a Particular Job