Sales Order Details
The Sales Order Details page provides an overview of a sales order. Sales orders is automatically generated in the Enroute status when a PO based on an RFP is completed on the buyer’s side.
Available statuses
- Complete: If the Sales Order is approved by approvers, the linked PO is also marked as Complete.
- Rejected: If the Sales Order is rejected by approvers, the linked PO is also marked as Rejected.
General Information
- Customer: Displays the customer associated with the Sales Order.
- Contacts & Shipping Address: Shows the selected contact and shipping details.
- Sales Agreement & Area: Displays related sales agreement, area, and priority.
Document Rows
- Item List: Displays all items in the Sales Order, including quantity, unit price, and total cost.
- Pricing & Discounts: Shows applicable price adjustments.
- Attachments: Allows users to upload supporting documents.
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- Sales Order Create
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- Sales Order Settings