Hi David, From memory this field appears in some modify reports and not in others. I think it's best if you use the Advanced Find window to generate your report as it appears from that report. Kind regards, Sally McIntosh (email@example.com)
A Sales Order is a "non-posting" transaction - that is, it does not form part of our accounting totals. Only when it is converted to a Tax Invoice does it become part of your numbers. For this reason the Sales Order is accessible only in reports configured for Sales Orders like the Open Sales reports, and Transaction List by Customer. The Sales Order number is listed in the Num column. Sales Orders will not be available in reports that reflect on real Accounting totals.