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You can add fields to the screen to see the desired data.

For example

  1.    From the ' Navigation' panel click on 'Sales'  Sales then click on 'Orders'
  2.    Click on Button ' New ' (located in the top left hand corner)
     
     In the line headings just above where you enter the products into the sale, you see Product, Name, Qty, B/O Qty, Unit, Price In, Disc, Tax, Tax Value, Value, Notes 
  3.    Right click on the blank area next to the last header
  4.    Click on 'Column' Chooser

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  5.    Click on Button 'Add' Add

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  6.    Select from the list which field you are after and click on Button 'Add' Add.

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  7.    That field will now show in the Customization window.
  8.    Double click on it to actually add it to the sale window.
  9.    Repeat steps 3 to 6 to add any further fields to this sales order window.
  10.    Then click on the "X" button in the top right hand corner to close this window and continue on with your sales order.
  11.    To Remove any columns you may have added,
  12.    Right click on the name of the column header
  13.    Click on 'Remove  Remove This Column'

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