Manual:Accounts Receivable: Difference between revisions

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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. 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===