https://www.process.st/how-to/reopen-a-closed-sales-order-in-netsuite/
Step 1: Locate the Closed Sales Order. To locate a closed sales order in NetSuite, follow these steps: Access the NetSuite dashboard and navigate to the "Transactions" tab. Select "Sales" from the drop-down menu and choose "Sales Orders.". Apply filters to narrow down the search, such as customer name, order date, or order status.

https://www.youtube.com/watch?v=rdwMAoNg8O4
On Demand Business System, On Demand ERP

https://vectorlinux.com/how-to-reopen-a-closed-sales-order-in-netsuite/
Step 3: Unlock the Sales Order. Once you have confirmed that reopening is allowed, you need to unlock the sales order. In NetSuite, closed sales orders are by default locked to prevent accidental changes. To unlock the sales order, open the record and click on the "Unlock" button. This will remove the lock and enable editing of the sales order.

https://netsuite.smash-ict.com/learn-to-automate-reopening-closed-netsuite-transactions/
TL;DR. Some NetSuite transactions like purchase orders and sales orders can be closed using the "Close" or "Close Order" button that is visible when the transaction is in certain statuses. While reopening a closed order is possible, the native approach of editing the transaction and unchecking the "Closed" column of each item line is cumbersome and sometimes infeasible.

https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_161133765436.html
To reopen a closed sales order: On the sales order record, click Edit. In the Closed column of any line item, click to show the box, then clear the box. Click Save. The status of the sales order changes to Pending Fulfillment or Partially Fulfilled. General Notices.

https://www.autoblog.com/2024/06/24/toyota-lexus-issue-stop-sale-order-for-grand-highlander-and-tx/
In the meantime, Toyota and Lexus have both issued a stop-sale order for the 2024 Grand Highlander and the 2024 TX, according to industry trade journal Automotive News (subscription required

https://www.epiusers.help/t/re-open-a-sales-order/56977
e10. hvnsheart98 (Julieann Hoskins) June 19, 2019, 6:19pm 1. We have a few Sales Orders that we need to add additional lines to but when I go in they show as closed so I try to re-open (Actions > Order > Re-open Order) and receive message "Cannot reopen, Order has changes that must be saved or undone first." ???

http://www.netsuiterp.com/2019/06/when-reopening-closed-sales-order-do-i.html
The status will just automatically set to the status of the sales order before it was closed once you reopen it. To know how to reopen sales orders, kindly refer to the article below: Answer ID: 19582 ( Reopen Sales Orders that were accidentally Closed) on June 10, 2019. Email This BlogThis! Share to Twitter Share to Facebook Share to Pinterest

https://docs.erpnext.com/docs/user/manual/en/sales-order
2. How to create a Sales Order. Go to the Sales Order list, click on New. Select the Customer. Set the 'Delivery Date' - applied to the whole order. With Order Type, you can set whether it's a Sales order, Maintenance order, or from the online Shopping Cart of your website. By default, this value is set to "Sales".

https://www.cnn.com/2024/06/20/food/mcdonalds-value-meal-details/index.html
McDonald's has revealed the details of its highly anticipated $5 value meal, which the fast food chain hopes will rev up sluggish sales and lure back customers who have cut back. Beginning June

https://www.cnn.com/2024/06/21/business/under-armour-to-settle-lawsuit-over-sales-disclosures/index.html
Under Armour on Friday said it has agreed to pay $434 million to settle a 2017 class action lawsuit accusing the sports apparel maker of defrauding shareholders about its revenue growth in order

https://www.epiusers.help/t/how-to-reopen-a-closed-sales-order-and-reopen-a-closed-line-in-an-open-sales-order/53776
You could create an updateable dashboard that displays the order and allows you do this by order and line - but only line if you wanted to keep some open and others closed. 1 Like ckrusen (Calvin Krusen) March 20, 2019, 6:55pm

https://www.cnn.com/2024/06/24/media/alex-jones-infowars-court-trustee/index.html
Conspiracy theorist Alex Jones' Infowars media empire will be shut down and sold off, a bankruptcy court-appointed trustee said in an emergency court filing Sunday, signalling the end of the

https://www.abc.net.au/news/2024-06-24/vaping-ban-watered-down-greens-support/104016012
The federal government has agreed to water down its proposed e-cigarette ban, due to take effect from next week, in order to win the support of the Greens in the Senate.

https://www.unleashedsoftware.com/blog/sales-order-processing-what-is-it-and-how-do-you-optimise-it
The basic steps of sales order processing are usually: Receive the order. Generate a sales order. Picking, sorting and packing. Shipping. Invoicing. A sales order flowchart gives you a top-down view of each step in your sales order pipeline and can be used to explore inefficiencies in your sales order processes.

https://www.reddit.com/r/Netsuite/comments/1dp8ms0/updated_item_on_sales_order_with_soap/
This is an unofficial channel for NetSuite users to share NetSuite knowledge, tips, and tricks. NetSuite is a business management software suite offered as a service that performs enterprise resource planning (ERP) and customer relationship management (CRM) functions.

https://userapps.support.sap.com/sap/support/knowledge/en/2803271
Go to Sales Orders work center.; Navigate to the Common Tasks view and choose the button New Sales Order.; In the New Sales Order screen you see that the the availability check will be triggered only when the Check Availability button is selected by the you.; You expect the ATP (availability check) to be triggered as soon as you finish entering the product quantity and requested date in the

https://erpnext.com/blog/selling/sales-order
Logging a sales order reserves stock from your inventory to be sent against a sales order, i.e., affects the stock ledger. A sales invoice on the other hand, affects the accounting ledger when the payment is due and when payment is made. Skipping either of these steps leads to confusion and inaccurate data in the system.

https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/excel-upload-sales-document-creation-in-sap-s-4hana/ba-p/13530770
Operation. Execute App ID: F4293 "Import Sales Orders". Click "Download Template" button. "SalesOrderImportTemplate.xlsx" is downloaded. "Field List" sheet describes field name and its is mandatory or option. "Order Data" sheet is the input data for sales order creation. Header and line item data side by side.

https://community.sap.com/t5/enterprise-resource-planning-q-a/sd-report-for-the-open-sales-orders-with-items/qaq-p/4821085
In this report, you will get all the Sales Orders along with Materials - relevant for open delivery, along with Open Qty. and various other options can be selected from "Change Layout - (Ctrlt+F8)". Best Regards, Amit. Note: Don't maintain any Field-Entry (while executing the Report: VL10N; in order to list all Sales Orders.

https://community.sap.com/t5/enterprise-resource-planning-q-a/sales-order-bom/qaq-p/3827578
Accepted Solutions (1) 05-24-2008. Hi, You can create Sales Order BOM by using Tcode : CS61. Specify Sales Order, Item , Material, BOM Usage in CS61 and create the same. Creating an Order BOM. Purpose. You create an order BOM if you work in make-to-order production and want to respond to special customer wishes, or if you are manufacturing a

https://www.bostonglobe.com/2024/06/11/business/boeing-737-max-sales-talking-points/
Boeing also saw Aerolineas Argentinas cancel an order for a single Max jet, bringing its net sales for the month to three. The dismal results followed poor figures for April, when Boeing reported

https://www.cnn.com/2024/06/19/tech/car-dealership-cdk-cyber-incident-outage/index.html
While a customer's local dealer remains the best place for information about their sales and service needs, they can always contact the Ford Customer Relationship Center at 1-800-392-3673

https://www.autotrader.com/car-dealers/maryville-tn/70944127/maryville-auto-sales-llc
Maryville Auto Sales LLC. Maryville, TN. Maryville Auto Sales LLC. 115 WILLIAM BLOUNT DR, Maryville, TN 37801. 3 miles away (865) 876-8031. 3 miles away. Visit Dealer Website. Contact Dealer ... 24S Unlimited X Customer Preferred Order Selection Pkg • PWR Convenience Group. 197,000 miles; 12,990. Maryville Auto Sales LLC. 2.68 mi. away

https://www.facebook.com/people/Traders-Auto-Sales/100057773255027/
Traders Auto Sales, Maryville, Tennessee. 1,720 likes · 2 talking about this · 28 were here. Used car dealer specializing in VWs and Vintage cars

https://community.sap.com/t5/application-development-discussions/bapi-sales-order-change/m-p/9522332
SCHEDULE_LINESX = I_SchedX. ORDER_TEXT = order_Text. CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'. Once sales order is generated you can update texts using FM SAVE_TEXT. READ_TEXT, in order to read the text. COMMIT_TEXT, in order to commit saved texts. DELETE_TEXT, in order to delete texts. SAP Managed Tags:

https://forum.mibuso.com/discussion/21289/when-value-is-changed-after-sales-order-reopened
I'm stuck on the following: I've created a boolean value in the sales lines table that is set to be unchecked initially. If the value is checked (True) by the user, and the sales order is released, I'd like to set up a message that appears when the order is reopened and the user attempts to uncheck this value.

https://www.cnn.com/2024/06/21/business/cdk-global-car-dealership-outage/index.html
While a customer's local dealer remains the best place for information about their sales and service needs, they can always contact the Ford Customer Relationship Center at 1-800-392-3673

https://tradersautosales.com/trucks/
Traders Auto Sales. 3326 US HWY 411 SOUTH MARYVILLE TN 37801 : 865-856-2411 Menu +

https://community.sap.com/t5/application-development-discussions/how-to-trigger-an-idoc-from-sales-order-creation-and-change/m-p/6972345
06-08-2010 11:22 AM. We are trying to trigger Idoc from sales order creation and change we have done following setting mentioned below: Follow the below steps: 1. Go to NACE transaction. 2. Select V1 application and select OUTPUT TYPES. 3. Select the required output type and double click on Processing routines.