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Sales Order
Sales Order is a second deed, once the Sales Quote is accepted and is an affirmation document mailed to the purchaser before delivering the goods or services.
Sales orders help you manage the sales of the products and services your customers order. Using sales orders is optional that you can convert Sales Quote to Sales Invoice directly.
Once Sales Order created the stock amount of the inventory will not be deducted, however you can see how many items were ordered (On Sales Order) in Products/Services listing page.
To add a new sales order go to Accounts>>Accounting>>Sales Order list and click on the plus icon. Fill in the form and save.
You can also covert a sales quote to a sales order. Once the sales order is approved, you will be able to convert it to a sales invoice, to a project, view the Pick List or edit it..
Created by Aziza Israilova, April 2019
See also
- Purchase Order for Fixed Assets
- Goods Delivered Notes
- Sales Quote
- Sales Invoice
- Recurring Invoice
- Request for quote
- Request for purchase
- Purchase Order
- Purchase Invoice
- Recurring Bills
- Fixed Assets
- Company Expense Claims
- Employee Expense Claims
- Customer Center
- Supplier Center
- Products & Services Overview
- Bank Accounts
- Supplier Access
- VAT Reverse Charge Mechanism
- Setting Barcode for a Product
- Items Table
- Run Time Calculation of Exchange gain/loss
- Exporting to Excel and PDF
- Timesheet Invoice
- Budget per Department
- VAT Return
- Bank reconcilation
- Dividends Payable
- Assembly Products
- Add New Assembly Item
- What is Non-Inventory Item?
- Add New Non-Inventory Item
- FIFO method of inventory valuation
- What is Inventory Item?
- Add New Inventory Item
- Products/Services Import
- Add New Product/Service
- Intercompany Purchases
- Creating Intercompany Sales Invoice
- Intercompany Sales
- Workflow of Expense Claims
- Purchases / Bills Overview
- Timesheet based Invoice
- Progress Invoicing
- How to convert Sales Quote to Order, Invoice & Project
- Sales Overview
- Serial Numbers
- Accounting Overview
- Landing Cost
- Mark PO as Open
- Purchase Order Actions
- Receive Purchase Order
- Send Purchase Order
- Importing Customer Accounts