The link between the blanket sales order and the originating sales order, and any other sales document, is retained after posting as a list of posted and unposted sales order invoice lines.

To view unposted entries

  1. Select the line in question and then on the Lines FastTab, click ActionsAction Menu icon, Line, Unposted Lines. The following options are available:

    Option Description

    Orders

    Specifies open orders associated with the selected line.

    Invoices

    Specifies open invoices that have been associated with the selected line. Open invoices are manually associated with a blanket order by entering the blanket order number on the sales invoice line.

    Return Orders:

    Specifies open return orders that have been associated with the selected line.

    Credit Memos

    Specifies open credit memos that have been associated with the selected line.

  2. In the Sales Lines window, select the appropriate document. On the Lines FastTab, click ActionsAction Menu icon, Line, Show Document to view the entry.

To view posted entries

  1. Select the line in question and then on the Lines FastTab, click ActionsAction Menu icon, Line, Posted Lines. The following options are available:

    Option Description

    Shipments

    Posted shipments associated with the selected line.

    Invoices

    Posted invoices associated with the selected line.

    Return Receipts

    Posted return receipts that have been associated with the selected line.

    Credit Memos

    Posted credit memos that have been associated with the selected line.

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See Also