A sales Order is a document given by the supplier to the buyer against a Purchase Order by the buyer.
A sales order contains the buyer invoicing details, delivery details, products, quantities, pricing, tax, discounts, payment terms, payment details, shipping charges if any, and other notes.
Once the buyer agrees on the sales order, goods are shipped by the supplier.
Sale order has multiple statuses: Ordered, Partial, Completed
To enable a Sales Order, follow the below steps:
After Enabling a sales order, inside Sales you’ll find the Sales-Order menu.
Go to add sales order, fill in all the details, and save it.
Stocks are not deducted for sales orders.
Once a sales order is created you can print it and send it to the buyer for approval.
On approval of sales orders, you can create sales from the sales order.