To view the Pending Sales Order Summary report,
Go to Gateway of Tally > Analysis & Verification > Data Analysis > Pending Documents > Sales Order
Pending Sales Order Summary report displays the list of all those Sales Orders which were received during the Analysis Year but were not completed either partially or completely.
Particulars: Displays the Party Names who raised the pending Sales Orders during the Analysis Year.
Orders: Displays the total number of Pending Sales Orders for each Party.
Value: Displays the total Value of the Orders pending for each Party.
The user can press Enter on the required party name to view the Pending Sales Orders details for the selected party.
Click Ctrl+F9: Master Config or press Ctrl+F9 keys to identify the Related Parties and apply Sampling methods for analysis.
Click W: Working Note or press Alt+W keys to specify the working note details at Company or Group or Ledger or Voucher level. The details provided in working note will be captured in Working Paper along with the details of User Name, Working Note Date & Time, Status, Note etc.
Click F9: Inv Reports or press F9 key to navigate to the default Inventory Reports like Godown Summary, Movement Analysis, Stock Summary etc.
Click F10: Acc Reports or press F10 key to navigate to the default Accounting Reports like Balance Sheet, Cash Flow, Trial Balance etc.
Click F10: Analysis Reports or press Alt+F10 keys to navigate to the other Analysis Reports.
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