Sales Order Processing: Difference between revisions
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Go to ''<span style=color:red>Sales > Sales Order</span>''
Create a new ''<span style=color:red>Sales Order</span>'' with items that has insufficient stock.
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This is mainly for Purchasing Department to process the request from Sales Department.
Go to ''<span style=color:red>Business Flow > Purchase Request Processing</span>''
[[File:SOProcessing9.png]]
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Before generate Delivery Order, you may click on <span style=color:red>Pre-Delivery Request Processing</span> to re-examine the detail of delivery request, change the requested quantity, put a requested item on-hold (K.I.V.), or delete a request.
To generate D/O, click on ''<span style=color:red>Generate Delivery Order</span>''
[[File:SOProcessing22.png]]
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The Sales Order is completely transferred to Delivery Order, it is now no longer an outstanding Sales Order.
[[Category:Users]]
{{NavigateForUser}}
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