Sales
Pre-Order Processing
Order Processing
Sales Orders
-
Assign
- Preparation
- Edit/print
- Issue
- Allocation
- View Issued SO
- Exchange Rate
- Change SO
- Cancel SO
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SO view
Back-to-Back
Processing
Preallocation
Processing
Sales Elements
Products
Customers
Contacts
Documents
Purchases
Pre-Order Processing
Order Processing
Purchase
Orders
-
Assign
- Preparation
- Edit/print
- Issue
- View Issued
PO
- Exchange
Rate
- Change PO
- Cancel PO
-
PO view
Back-to-Back Processing
Preallocation
Processing
Purchasing Elements
Products
Vendors
Manufacturers
Contacts
Documents
Sales - Order Processing - sales orders - sales order issue
Sales Order Issue: |
 Sales Order Issue |
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From within this section of the application, the Sales Order can finally be formally issued. It is now available for eventual matching with a Purchase Order/Warehoused Inventory, and so on to final shipping and invoicing to your customer: |
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Once a Sales Order has been formally issued the individual shipments of each product are referred to within the VISCO application as "Releases". | ||
| Select | << Issue | - to formally issue the Sales Order OR | ||
| Select | << Cancel | - to back out of the transaction. | ||