Users may want to have a list of Sales Orders that don't have back orders anymore. This helps users easily identify which Sales Orders can be fulfilled.
- Navigate to Lists > Search > Saved Searches > New.
- Click Transaction.
- On Criteria tab and Standard subtab, set the following:
- Type = Sales Order
- Main Line = False
- Tax Line = False
- Shipping Line = False
- Item fields.. = Can be fulfilled = Yes
- Fulfillment/Receipt Status = Open
- Document Number