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Sales Order is a document originated by the seller listing the goods or services ordered by a customer and other information such as prices and delivery dates. |
- Key in Sales Order PKID and click Submit → If not sure about the SO number, user may go → refer to Misc Listing
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- to check the Sales Order Number
- All the information shown upon the creation of Create Sales Order
- Edit Sales Order / Delivery Details / Create Receipt / Optional / Settlement / Contra details accordinglyaccordingly → if any
- Salesman selection is controlled by Permission
- If user choose to select the "Create Receipt" option, then the user might see examples of output interface or report. If payment method choose is card then the amount will be reflected under the Card column and if it is Cash then it will be under cash column. This applies to all other type of payment method as well. The RCT PKID shows the receipt's PKKID number
- At the bottom of the page, the Sales Order item list is shown
- Click out 'Edit' button from the Action column to edit the Sales Order Item
- Click on the Book button from the Delivery Booking button, will come out with below Calendar Event screen → if Booking configuration is activated under Distribution
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- and Action to delete item are controlled under Distribution (Permission)
- Approval are configured under EMP Configuration - Distribution
- To approve or reject the Sales Order, refer Sales Order Credit Approval Listing
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