Hi there

We are trying to correct stock levels on our system but before we do that, we need to remove old Sales orders (which we used to generate pro-forma invoices using a design template we created). There are a lot that was never processed to an invoice but the stock had been delivered already.

As such, there are items still showing in stock but they are not since the sales order have not been converted to invoice. 

I'm sure I've done this before but when I go to the report options under Order Entry, whatever report I try to generate shows me loooong lists of sales orders PER INVENTORY ITEM. I don't want that, I just want sales orders that werent invoices. But I want a report where I can print all those sales orders so we can go through them and see which ones are valid and which ones we can remove / purge.

Your help in this regard is greatly appreciated!