Introduction
A sales order is an internal document generated by a seller to confirm the sale of specific goods or
services within a particular transaction. This document contains detailed information about the sale,
including the quantity, quality, and price of the items or services involved.
Sales Order Transaction provides you the following information:
- List of specific products and their corresponding quantities that have been fulfilled.
- List of specific products and their corresponding quantities that have been billed.
- List of specific products and their corresponding quantities that have been returned.
- List of corresponding Sales Invoices, along with their statuses, that have been created.
- List of corresponding Order Fulfillments, along with their statuses, that have been created.
- List of corresponding Sales Return, along with their statuses, have been created.
- List of corresponding Customer Deposit Invoices, along with their statuses, that have been created.
- List of corresponding Purchase Requisition, along with their statuses, that have been created.
- Sales Order Transaction Status
- Sales Orders contain hyperlinks for easier navigation.
Sales Order has no accounting and inventory impact.