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Internal Sales Order
Sales Order - Listing
Upon creation, all the sales orders are listed here. Users may click on the desired sales order to view the main, customer account, line items, delivery, attachments, and other details to view and edit.
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Users can post the document(s) to ‘FINAL’ status once the sales order is confirmed. As shown in the screen below, the user selected the provided checkboxes from the listing and clicked on the FINAL button to bulk post the desired sales order to 'FINAL’ Status.
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Create New - Sales Order
Go to the Sales Order menu, click on the '+' button to Create a New Sales Order.
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Sales Order - Main
You may key in the main details of the new document OR copy/Knock Off from other documents.
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Remarks: Add extra information to accounts, customers cards, or sales orders to communicate agreements, such as a special price or delivery method, to other users.
Sales Order - Account
Sales Order - Line Items
Sales Order - Delivery Details
Sales Order - Settlement
Sales Order - Department Hdr
Sales Order - Attachments
Sales Order - Export
Sales Order - Ecomsync
Sales Order - Status
Sales Order Line Item
Listing
Item Details
Stock Availability
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Pricing Details
Issue Link
Doc LInk
Ecomsync
Ecomsync Dashboard
Lazada Dashboard
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Dashboard Total Sales
Ecomsync Scheduler
Listing
Details
Cron Expressions
Batch Printing
Listing
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Settings
System Configuration
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