To Process your Sales Orders Manually

(Financial Controller only)

The Sales Order Processing option allows you to keep track of all of the products that your customers are buying from you. Follow these procedures to record your customers' sales orders.

To Manually Allocate Stock to your Sales Orders

To Edit the Allocation of Stock on a Sales Order

To Manually Despatch Stock for your Sales Orders

To Cancel Sales Orders

To Put Sales Orders æOn HoldÆ

Related Topics

Processing your Sales Orders Manually