A Sales Order provides a means to give our clients a document that itemises the components they would like to purchase from us. In essence, a sales order is the inverse of a purchase order. The workflow for the Sales Order – Non-Job process is described below.
•Create and Amend Sales Order Quote
•Create Sales Order from Quote
•Print Picking Slip
•Create and Amend Delivery Docket from Sales Order
•Partial & Complete Delivery
•Create Invoice from Sales order
•Price Client Invoice and describe pricing methods
•Stock FIFO Explanation and enquiry
•Print Stock Valuation Report