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Q 5 : I want to create a report that shows me all the sales orders that are pending for factor credit approval. What option should I choose so I can generate this report?



A 5 : Go to (F5) Sales Order, (F6) Open and Pending and apply a "Z" filter. Finally all sales order credit managers get one-touch access to sales orders pending credit approval through the (F7) option.



You could also go to (F4) Reports on Sales Orders, and then (F1) Standard Report. Under Standard Report click on the option Factor Approval Status and choose Pending Only. This will filter the report and will display all sales order with pending factor credit approval.  


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