How to check if Sales Order has been created

The Related Records feature enables the user to verify whether a sales order has been created. Duplication will be avoided because of their ability to quickly identify the existence of an order for a sales quotation. In addition, if user has access to view the Sales Order information, he can review the details by simply navigating to that transaction.

To determine whether a transaction has been created, navigate to the Sales Invoice Table and look for an existing hyperlink. If there is none, it means that no sales order has been created.

Customer Deposit Invoice Table

If the Sales Order has not yet been posted, users can still create new Sales Order as the system will not conduct any duplication validation. Validation will only take effect if the created sales order is in posted status.