Review open orders

In this scenario, you will learn how to review all open orders, transfers, etc. for a specific product.

1. Go to the Product Analysis page and open a product as described in How to look up inventory.
2. Click the Sales-orders tab.

   

All open orders for the product appear.

3. To view open Purchase orders, TransfersStock transfers of inventory between warehouses., or Work OrdersUsed for Kit Productions where component items need to be picked and then manufactured into a completed kit., click those tabs along the bottom of the page.

   Note: Open transactions from all warehouses are included. To narrow the list of warehouses, use the Filter option.