Closed Sales Order Invoice Module
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The Closed Sales Order module is used to view Closed Invoice Orders that have not been archived.  This form is NOT updateable and the only functions available are Return Po, Print Closed PO, Re-Open PO, and Exit Form.
Order Return - The Order Return Function button is used to return an item purchased by a customer.  When the return button is pressed, the Invoice is moved to the Returned Invoice Orders File and the GL ledger accounts are updated.  
Print Closed Invoice - The Print Closed Invoice function button is used to print closed Sales Orders records.  The record must be retrieved before printing.  
Re-Open - The Re-Open function button is used to re-open a Sales Invoice Order.  The sales order is re-opened and is moved to the Sales Order Entry and Management module.  The Re-Opened invoice function reverses all General Ledger Entries.
Exit Form - The Exit Form button is used to exit the Closed Sales Order module and return back to the Main Menu.