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
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Sales Orders and Invoices 16
- Sales Orders & Alternate Units of Measure
- View & Modify the Gross Profit Margin on an Order
- Markup vs. Margin Calculation
- Modify the Contents of a Kit on a Sales Order
- 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
- Quick Entry
- Tax area does not reflect update to Client record
- View/Edit All Custom Fields on Line Items
- Brokered or Commission Sales
- Split a Sales Order by Warehouse
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Receive Payments / Create Bank Deposits 14
- Receive a Payment from a Customer
- Receive a Customer's payment from an alternate Receipt Type (i.e. Credit Card, ACH, Wire, etc.)
- Credit Card Receipt Processing
- Enter a Client Deposit
- Post a Receipt that is linked to a Sales Order
- Receiving a Non A/R Payment
- Create a Bank Deposit
- Void an Unposted Bank Deposit
- Set up an alternate Receipt Type (e.g. credit card, ACH, wire transfer)
- Apply a Client Deposit to A/R (Posted Invoice)
- Apply a Client Deposit to a Non-Posted Invoice
- Void a Credit Card Receipt
- Adjust sales tax during Receipt entry
- A customer's invoice is missing from the Receipt screen. What do I do?
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Shipping / Fulfillment 18
- Edit Shipment Parcel Contents
- Modifying the Ship To Address on a Sales Order
- Pick and Pack (LAN Client)
- Print Shipping Labels
- Add a Shipment to a Sales Order (manually)
- Fulfill an Order from a specific Lot or Serial Number
- Ship from a Different Warehouse or Multiple Warehouses
- Ship To / Bill To Addresses
- Bill of Lading
- Shipping without a Sales Order
- Shipping methods
- Override Backorder Reserves
- Shipping Integration
- Shipping Software Field Map
- Shipping Exchange
- StarShip Keywords
- FedEx Integrator / Ship Manager
- ReadyShipper Integration
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Credit Memos & Refunds 3
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Other Sales Topics 13
- Sales Master
- Sales Order - Action Menu
- Create a new Client Contact
- Lead Sources
- Enable Users to Modify the Notes on a Posted Sales Order
- Sales Summary
- 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
- Email a Sales Document
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
- Downloads, Release Notes & System Requirements
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 / Purchasing
- Accounts Receivable / Sales
- Administration
- Job Costing
- MRP (Materials Requirements Planning)
- Inventory & Warehouse Management
- Production & Manufacturing
- Custom Forms / Reports / Scripts
- Importing Data