Manual:Accounts Receivable: Difference between revisions

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 :*'''Print Label''' – creates shipping label
 :*'''Create Pick List''' – creates pick list that can be printed to pick order for shipment
+:*'''Close Order''' – Changes <b>Close OR</b> flag to True on all Order Lines without impacting inventory counts and drops lines off open order lines report and open orders if all lines are closed
+:*'''Back Orders''' – generates a back order report showing what has shipped and what hasn't shipped
 '''Copy An Order'''
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 '''Menu Location:'''  Inventory / Inventory Order / Order
-Check the Hold Open check box on the Order Screen to put an order on hold (order will not be filled until check is removed). The Open Orders Report and the Purchase Orders List Report allow for filtering on orders that have the ‘Hold Open’ field on the Order checked.
+The Hold Open check box on the Order Screen is for filtering purposes. The Open Orders Report and the Purchase Orders List Report allow for filtering on orders that have the ‘Hold Open’ field on the Order checked allowing fulfilled orders to remain on these reports as if they were open.
 ===Inventory Receipt===