Solution
1. Go to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction. 3. Enter Name for the Title. 4. Enter the following in the Criteria tab: —Type = is Sales Order —Applying Transaction… Type is any of Credit Memo, Customer Deposit, Invoice, Return Authorization, Item Fulfilment 5. Enter other criteria as necessary like Date filter or any other filters as desired to narrow down the Search. 6. You may add or remove fields as required in the result tab. 7. Click Save & Run. This will generate a list of all the Sales Orders with all Related Transactions. |