Sales order

A Sales order is the means by which you record the quantity and price of goods or services that you are going to supply to a Customer (Debtor), and the manner and date by which you supply them. The details of the goods and services and the conditions of sale listed on a Sales order are taken to have been accepted by the Customer to whom they are being provided.

You cannot create a Dispatch (delivery) without a Sales order.

A Sales order is referenced throughout the system by its Sales Order # .

Entire lines can be moved, cut, copied or pasted within a Sales quotation. See Sales order lines field manipulation for details.