I have quite a few sales orderns that contains a lot of already delivered and invoiced lines but also one or two lines with back ordered quantity that has not yet been delivered/invoiced to the customer.
Is there a way to make these sales orders more easy to read, by hinding the already delivered lines?
If you have 'Default Quantity to Ship' as Remainder (under Sales & Receivables Setup) then you can have the same result by sorting on 'Qty. to Ship' or 'Qty. to Invoice'.