Sales Order Search Debtors Module> Activity> Sales Order Video training manual 2016 -  Click Here Sales  Order processing occurs after receipt of a sales order from a customer. Buttons defined Search Search for an existing sales Order Add Add a new Sales Order Edit edit an existing sale Order Cancel Cancel a sales order Close Close a sales Order Create reminder Create a reminder for the sales order Create Stock request create a stock request Actions This button opens up action items that can authorize, unauthorize, confirm, confirm quantity, process a sales order Print/Export print sales order - or export sales order details to excel. Search options Customer Name Allows a user to search by customer and the system will pull only the sales order for that selected customer Date From Select the date from which the sales order will be functional from Sales Order Number Search by selecting the sales order number Sales Rep Search by selecting the sales Rep from the drop-Down Menu Date to Search by selecting the date to Custom Fields Tab   Contract / Expand Tab Search by Selecting from the category from the drop down arrow   Import Document Import Template Approvals Import Back Orders Import / Export Keyboard quick keys Quick keys help access functions using the keyboard Used with Alt + Letter S earch Alt + s Search for Quotes A dd Alt + a Add a new Quote E dit Alt + e Edits the Quote that is highlighted C lone Alt + c Clone the highlighted Quote Create  R eminder Alt + r Creates a reminder to highlighted Quote Create Stock Re q uest Alt + q Opens the dialog window for Stock Request Pr o cess Alt + o Process Sales Order P rint Sales Order Alt + p Print Sales Order Expa n d / Co n tract Alt + n Expands / Contracts the header section of the window Close / Cance l Alt + l Focus on the Close / Cancel split button Tab Basic Search Alt + 1 Basic Search Tab Custom Search Alt + 2 Custom Search