How to: View Unposted and Posted Blanket Sales Order Lines

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

1. 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.

2. 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

1. 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.

See Also

Tasks

How to: Create Blanket Sales Orders
How to: View the Status of Blanket Sales Orders

Concepts

About Blanket Sales Orders