You can print reports that show changes that are made to sales order entry lines from one date to another date. When the Order entry statisticscheck box is selected in the Accounts receivable parametersform, each change to sales order lines is tracked, including new lines that are created, changes that are made to existing lines, and lines that are deleted.

1. Click Accounts receivable> Setup> Parameters .

2. Click the Updatestab.

3. Select the Order entry statisticscheck box to track every insertion, modification, or deletion of a sales order line.