There are many items which are Physical Reserved, how to quickly find out which Sales Order are keeping the Reservation?
Thank you so much!
I would start from All sales order screen -> open advance query -> add the order lines to query -> then then add stock on hand -> add range physical reserved > 0 , that will list all sales order that have stock reservation against them.
Depending on what form you have open, if you select the Transactions from the on-hand form and Filter the Issues to 'Reserved physical' - transactions with no physical and financial dates are always shown in the top - that will show you all transactions reserved against the item. I hope that answers your question.
Thank you Issa and Hansen!
Your answers are really helpful and I follow 2 ways which are so good. Thank you so much!