Click Accounts receivable/ Accounts payable> Inquiries> History> Sales order/ Purchase orders.

Select the type of document to check:

Sales orders: Confirmation, Picking list, Packing slip, Invoice, or Deleted orders.

Purchase orders: Purchase order, Receipts list, Packing slip, Invoice, or Invoice approval journal.

Check the posting result in the Job statusfield ( Executed, Waiting, or Errors detected).