The Sales Order Statistics window for blanket sales orders provides an overview of the contents of the entire blanket order, including the items that have not been shipped, the items that have not been invoiced, and basic customer information. The quantities already shipped and invoiced are not reflected here. They are tracked in the Quantity Shipped and Quantity Invoiced fields in the blanket order lines.
To view the status of a blanket sales order
In the Search box, enter Blanket Sales Orders, and then choose the related link.
Open the relevant blanket sales order.
On the Navigate tab, in the Order group, choose Statistics to open the Statistics window and view the following information.
FastTab Description General
Shows summary information about the entire order based on the total quantity in the Quantity fields on the blanket order lines.
Invoicing
Shows summary information about the quantities that have not been invoiced, based on the total quantity in the Qty. to Invoice fields on the blanket order lines.
Shipping
Shows summary information about the quantities that have not been shipped, based on the total quantity in the Qty. to Ship fields on the blanket order lines.
Customer
Shows balance and credit information about the customer.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |