Oustanding orders can be sorted by Customer, Ref and Order date.

diff --git a/sales/inquiry/sales_orders_view.php b/sales/inquiry/sales_orders_view.php
index 4ac964ad17004c6ace04b497c1e2b69ce083315b..a6fcccc1c70e55054e359c86e6b9559ee9f86188 100644 (file)
--- a/sales/inquiry/sales_orders_view.php
+++ b/sales/inquiry/sales_orders_view.php
@@ -260,11 +260,11 @@ $sql = get_sql_for_sales_orders_view($selected_customer, $trans_type, $_POST['Or
 if ($trans_type == ST_SALESORDER)
        $cols = array(
                _("Order #") => array('fun'=>'view_link'),
-               _("Ref"),
-               _("Customer"),
+               _("Ref") => array('type' => 'sorder.reference', 'ord' => '') ,
+               _("Customer") => array('type' => 'debtor.name' , 'ord' => '') ,
                _("Branch"), 
                _("Cust Order Ref"),
-               _("Order Date") => 'date',
+               _("Order Date") => array('type' =>  'date', 'ord' => ''),
                _("Required By") =>array('type'=>'date', 'ord'=>''),
                _("Delivery To"), 
                _("Order Total") => array('type'=>'amount', 'ord'=>''),