report for open orders with archieved and invoiced

Dear all,

I have made a report for my boss for all open orders in NAV. So he can see, what quantities are going to be produced (we are a manufacturer). For this I have basically used the "Verkaufszeile", the body of the order, not the header. So good, so fine!

But when the delivery note is written, or when invoice is written (e.g. for payment in advance), the orders are not available anymore in the report and my boss doesn't see them anymore. So the items are not going to be produced as the final and badest result.

Has somebody an idea how to make a report like this?

thanks!!