There are two ways to have AGR consider open sales orders as part of demand.
Special Order item in AGR - the Total Demand for Special Order items in AGR is driven by Open Sales Orders only. Mark an item as a Special Order Item in the Item Details section of the item card or mark the item with a value of Order in the Reorder Policy field (in BC).
2. Use the Sales Orders settings in the Orders tab of Settings to tell AGR how it should treat sales orders.
