Manual:Accounts Receivable: Difference between revisions
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3. Check either box that applies and then click OK<br> | 3. Check either box that applies and then click OK<br> | ||
4. After clicking OK, you will then see the ReportPreview, which you can then either save or print.<br> | 4. After clicking OK, you will then see the ReportPreview, which you can then either save or print.<br> | ||
===Order Hold=== | |||
'''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. | |||
===Inventory Receipt=== | ===Inventory Receipt=== | ||