Skip to main content

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 salessale 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 authorise,authorize, unauthorise,unauthorize, confirm, confirm quantity, process a sales order

Print/Export- print sales order - or export sales order details to excel.