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Select Accounts Receivable Utilities menu > Recalculate Open Order Amounts.
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Use Recalculate Open Order Amounts to recalculate the open order amount for all customers in Customer Maintenance based on the open orders in Sales Order Entry.
Note When the Enable Bill To Customer Reporting check box is selected in Accounts Receivable Options and the sold-to customer is set up to use the bill-to customer’s credit limit, the bill-to customer’s open order amount will include the sold-to customer’s open orders.
