Viewing full list of Sales Orders

You can view or modify the sales orders linked to a selected entity.

You can view the full list of sales orders from the Sales Order section on the details page of Account, Opportunity, Bill To, Ship To, Pay From.

By default, the list displays only the first 200 records. If there are more than 200 records, you can use the Get More Rows option to view an additional 200 records.

To view the full list:

  1. Navigate to the details page.
  2. Expand the Sales Orders section.
  3. Click View Full List.
  4. Select the check boxes corresponding to the records to be reviewed or deleted.
  5. Click Delete to delete the selected records.
  6. Click Save to save the changes.
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