Open Sales Orders

Use the Open Sales Orders screen to drill down to view extended open sales orders information. To open this screen, click a Value link on the Open Sales Orders screen.

Search fields on the Open Sales Orders screen are:

Field	Description
Select Type	Search for open sales orders by type (e.g., Sales Order or Sales Order Requisition).
Select Value	Search for open sales orders by value (e.g., List Price, Average Cost, Cost, or Profit).
Select Location	Search for open sales orders by location.

Fields on the Open Sales Orders screen are:

Field	Description
Name	The name of the customer associated with the open sales order. Click a Name to open the Customer Profile screen.
Order Number	The sales order number. For parts invoicing, click an Order Number to open the Customer - Parts Invoicing Header tab. For parts requisitions, click an Order Number to open the Work Order Parts Requisitions Details tab. The parts invoice or requisition opens in edit mode, provided you have the authority to edit.
Work Order	The work order number associated with the sales order requisition. This column only appears when filtering for Sales Order Requisitions in the Select Type field. Click a Work Order number to open the Work Order Details screen.
Location	The location where the sales order was originally created.
Modified Date	The date the sales order was last modified.
Value	The value of the sales order, reflecting the value selected in the Select Value field. The field label differs depending on the value selected.

Click Totals to open the Open Sales Orders - Totals screen displaying a detailed breakdown of the totals associated with the open sales orders.

Revision: 2025.12