In this scenario, you will learn how to review all open orders, transfers, etc. for a specific product.
- Go to the Product Analysis page and open a product as described in How to look up inventory.
- Click the Sales-orders tab.
- To view open Purchase orders, Transfers, or Work Orders, 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.
All open orders for the product appear.