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Sales Order Help

Debtors Module> Activity> Sales Order

Sales Order processing occurs after receipt of a sales order from a customer.

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.