Dear Sir/Madame,
There are many items which are Physical Reserved, how to quickly find out which Sales Order are keeping the Reservation?
Thank you so much!
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Hi,
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.
Regards,
Bilal
Hi Paul,
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!
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