This article will discuss the different fields that can be used to search for Sales Orders (SOs).
Sales - A/R > Sales Order
When the Sales Order screen pulls up, it will be in Add mode. You will need to switch it to Find mode by either using Ctrl + F on your keyboard or clicking the binoculars on your Orchestrated tool bar.
Once in find mode, you will be able to search for SOs using any the following fields:
- Customer Code
- Customer Name
- Customer Ref. No.
- SO No.
- Posting/Planned Ship/Document Date