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
Select the line in question and then on the Lines FastTab, click Actions
, 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.
In the Sales Lines window, select the appropriate document. On the Lines FastTab, click Actions
, Line, Show Document to view the entry.
To view posted entries
Select the line in question and then on the Lines FastTab, click Actions
, 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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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. |