Sales - Order Processing

Setting up Sales Orders:		Sales Order Menu
From within the Sales & Purchases section of the application:

Select	Sales Orders

	This will take you to the main Sales Orders section (see image right).



	To issue a Sales Order, the 3-4 steps below must be followed in a specific order:

SO Number : scan

Enter < Sales Order #
OR
Select < Scan to view a list of already assigned Sales Orders, then
Select < Sales Order #

Select from the options listed below - Sales Order Assign, Preparation etc.

Sales Order Assign	1.	Create a new Sales Order with a unique Sales Order number.

Sales Order Preparation	2.	Continue to prepare the assigned Sales Order

Edit/Print Sales Order Document	3.	View an assigned Sales Order Document and print it if required

Sales Order Issue	4.	Finalize the Sales Order, the Sales Order is ready to be sent to your customer if required

Sales Order Allocation	5.	Allocate a Sales Order to a Purchase Order

View Issued Sales Order Document	6.	View an issued Sales Order document and print it if required

Sales Order Exchange Rate	7.	Manage Sales Order exchange rate

Sales Order Change	8.	Change an issued Sales Order

Sales Order Cancel	9.	Remove a Sales Order from VIS

Sales Order View	10.	View a Sales Order

Setting up Sales Orders: