Accounts receivable > Orders > All Sales Orders > select a sales order

There are many Order options that can be accessed from the All sales order form and on individual sales orders.

Ribbon & Sales Order Header

Budget Tracking: View budget tracking for all order lines on a sales order.
Channel Demand: View channel demand for all order lines on a sales order.
Demand Channel Template: The Held for backorder toggle is controlled by the period of time set on the Demand Channel Template. When this toggle is turned on, no warehousing work can be automatically created.
Item Substitution Action Message: View substitution action messages for all order lines on a sales order.
Manual Demand Sourcing: Manually run demand sourcing for a specific sales order.
Manual Demand Validation and Reservation: Manually run demand validation outside the normal validation that occurs during the reservation run.

Sales Order Line

Item Substitution: Evaluate substitution options when needed and select the appropriate alternate item.

Customer Item Pre-Allocation: View the Pre-allocated qty and Customer pre-allocated qty columns for any pre-allocations to help you provide customers with accurate delivery dates.