The Sales Order Processing Window

(Financial Controller only)

Use the options from the Sales Order Processing window, to create all your sales orders, allocate and despatch stock to them, print sales orders and delivery notes and generate sales invoices.

The Sales Order Processing window lists each of your orders, one line per order, in the order they were created, and shows details such as order number, date, customer, value of the order and the current allocation and despatch status of each order.

You can also see if you are short of stock by viewing the ShortFall Generator. This shows if you have enough products to make up your current sales orders.

The orders you create will remain in the Sales Orders windows list box until you use the Delete option to remove them.

Related Topics

To Create and Edit a Sales Order

To Print Sales Orders

To Run a Sales Order Report