Open Sales Orders - Totals

Use the Open Sales Orders - Totals screen to view totals for open sales orders. To open this screen, navigate to Management Central > Parts > Open Sales Orders, click one of the links in the List Price column to open the Open Sales Orders screen. Then click the Total button.

Inventory/Costing fields on the Open Sales Orders - Totals screen are:

Field	Description
Inventory Account Number / Costing Account Number	The Inventory and corresponding Cost Accounts impacted by the selected Sales Orders.
Account Description	A description of the Inventory/Cost accounts.
Total	The total dollars passing through the accounts.

Sales fields on the Open Sales Orders - Totals screen are:

Field	Description
Sales Account Number	The Sales Accounts impacted by the selected Sales Orders.
Account Description	A description of the Sales accounts.
Total	The total dollars passing through the accounts.

A/R Details fields on the Open Sales Orders - Totals screen are:

Field	Description
Cash Code	The Cash Codes used by the listed Sales Orders.
Cash Code Description	A description of the Cash Code listed.
Total	The total dollars passing through the cash codes.

Summary fields on the Open Sales Orders - Totals screen are:

Field	Description
List Price	The total list price for the items on the listed sales orders.
Total Average Cost	The total average cost of the parts on each of the open sales orders listed.
Total Cost	The total cost of all parts on the listed sales orders.
Total Profit	The total profit achieved in the listed sales orders.
Total Tickets	The total number of tickets covered by this display.

Click Close to complete your work on the Open Sales Orders - Totals screen.

Revision: 2025.12