O/E Question:

When do the active Orders move to History?

We are entering a new order today, and later we perform O/E Day End Processing.
We then open the History screen and select the “Items” tab.
We filter by Item number and enter one of the Items that we invoiced earlier in the day & click the “Load History” button.
However, the Order # and the Item do not appear in the list.

Is there a way to look up what Orders are outstanding for a specific Item number, especially if an Order has recently been entered and posted?

Hello Sam,

Dayend moves Completed Orders to History.

Sales Orders that have not been invoiced can be viewed through Item Inquiry with Sales and Cost, Orders tab.

Got it!
i have to update the client to the IC V9.3B that now includes Item Inquiry into Sales Orders as well.