Recalculate Open Order Amounts

 

Window Details

Navigation

Overview

Fields

 

Related Topics

 

 

Accounts Receivable Options

Bill To Customer Maintenance

Customer Maintenance

Bill To/Sold To Maintenance

Sales Order Entry

 

 

 

Navigation

Select Accounts Receivable Utilities menu > Recalculate Open Order Amounts.  

Overview

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.