Sale Order 

Sale Order

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Sale Order : The sales order, sometimes abbreviated as SO, is an order received by a business from a customer. A sales order may be for products and/or services. Given the wide variety of businesses, this means that the orders can be fulfilled in several ways. Broadly, the fulfillment modes, based on the relationship between the order receipt and production.

A sales order is an internal document of the company, meaning it is generated by the company itself. A sales order should record the customer's originating purchase order which is an external document.

Following flowchart is for Sale Order Linking.

SALEORDERFLOW copy

Sale Order : Enter the SO details.

Reserve Stock Against SO : Here it gives the details of reserve stock against the SO.

Pending Sale Order : Any pending details can be viewed under this report.

Delivery Order :

Sale Bill : Finally the sale bill generated against the SO.

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