Summary | Comprehensive

1. From the Main Menu, click Maintain Sales Orders/Invoices under the Customers / Sales Orders heading.
2. Click Sales Orders.
3. Click Search to display a list of sales orders.
4. Select a sales order and click Edit.
5. Note that each item in the order has a Qty BO field. This is the number of units yet to be invoiced.
6. Make any desired changes to the order and click Save Order.

See Also
Creating a sales order, Viewing a sales order, Invoicing a sales order, Deleting a sales order