View Open Orders
This article assumes that the Order Status: Open is what is desired. In your workflow, an open order may be any order that is not yet Invoiced. In that case, you may want to use the Filter by menu for Non-Posted in your search.
AcctVantage ERP Knowledge Base
Topics
-
Quotes, Sales Orders, Credit Memos and Backorders
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- Create a Quote
- Quote Status & Expiration Date
- Advance Orders
- Sales Orders & Alternate Units of Measure
- View & Modify the Gross Profit Margin on an Order
- Markup vs. Margin Calculation
- Fill a Back Order
- Cancel a Back Order
- Process a Sales Return (Credit Memo)
- Modify the Contents of a Kit on a Sales Order
- Convert a Quote to an Order/Invoice Details
- View Open Orders
- Record a Payment with the Order
- Apply an A/R Credit to an Order
- Duplicate, Recurring and Template Sales Orders
- Add a Tax / Surcharge to an Order
- Promotions / Discounts
- Print an Order as an Invoice
- Print a Freight-only Credit Memo (or Invoice)
- Backorder Hold Tag
- Quick Entry
- Tax area does not reflect update to Client record
- Issue a refund by check for a Credit Memo
- View/Edit All Custom Fields on Line Items
- Brokered or Commission Sales
- Split a Sales Order by Warehouse
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Shipping & Fulfillment
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- Edit Shipment Parcel Contents
- Modifying the Ship To Address on a Sales Order
- Pick and Pack (LAN Client)
- Print Shipping Labels
- Print Client Mailing Labels
- Add a Shipment to a Sales Order (manually)
- Fulfill an Order from a specific Lot or Serial Number
- Create a Drop Ship PO
- Ship from a Different Warehouse or Multiple Warehouses
- Ship To / Bill To Addresses
- Shipping Integration
- ReadyShipper Integration
- Shipping Software Field Map
- Shipping Exchange
- StarShip Keywords
- Fill a Sales Order (or Back Order) when Receiving a Purchase Order item
- FedEx Integrator / Ship Manager
- Bill of Lading
- Shipping without a Sales Order
- Ship Via, Freight Methods
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Other Sales Topics
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- Create a new Client
- Create a new Client Contact
- Post a Receipt that is linked to a Sales Order
- Deferred Revenue Overview
- How do I use the Deferred Revenue feature?
- Lead Sources
- Enable Users to Modify the Notes on a Posted Sales Order
- Sales Summary
- Set Up Client Price Breaks
- Client Correspondence
- View Client Correspondence History
- Void/Delete a Client or Prospect record
- Reassign the Account Manager on a Sales Order
- Merging Client Records
- Limit a User's Order Status Permission
- Action Menu - Sales Order 11
Support Resources
Call AV Support: 828-692-3301 ext. 2
Click here to E-mail AV Support
Support requests can be also created and followed via the AcctVantage Support portal.
When submitting a support ticket, it’s helpful to know your AcctVantage Version Number.
Other Resources
AcctVantage ERP Downloads & Release Notes
- All Downloads, Installers & Release Notes
3rd Party Software Integrations
- Software Integrations
Video Tutorials
- All Video Tutorials
AcctVantage Mobile
- AcctVantage Mobile Articles
AcctVantage ERP User Manuals
- AcctVantage ERP 101
- Accounting / General Ledger
- Accounts Payable
- Accounts Receivable
- Administration
- Inventory & Warehouse Management
- Production & Manufacturing
- MRP (Materials Resource Planning)
- Purchasing
- Sales
- Job Costing
- Forms & Reports
- Importing Data
- Error Messages
- Scripts
- Payroll
- Support Resources
- What Is Implementation?