PRINT OUTSTANDING ORDERS BASED ON ORDER DESCRIPTION

[2ManyHats]

Hello,

is it possible to print out outstanding orders based on the order description. The issue we are dealing with is that when orders are invoiced by the invoicing team they write down new order for oc#/ORDER# in the description. I want to be able to print an open order report or even an report for all of the orders based on the description.

Should I be creating a module for this? Or is this already part of the sage system and i'm just not looking close enough?


Thanks for the help!

2ManyHats

 

[Jay Converse]

Write a macro

Sage 300 Whisperer