Sales Order Transactions
The sales order information views will be showing you all outstanding sales transactions including quotation, sales orders, back orders, sales invoices and sales returns. A selected sales order transaction will display you critical information such as Customer PO Number, complete ship-to address, Shipping method, payment terms and transaction totals. A User Defined section will also display additional information about the selected transaction such as department number, Buyer ID or other information as selected by our IT department.
The scrollable area within your view will show you all items which are part of the sales order transaction. Although the primary view allows you to view item number, Item description, quantity, unit price and Extended price, the Item detail view will show even more detailed information regarding a particular line item. In the detailed line item view, you may see also see item notes, substitute items, warehouse information and quantity available in site.
Once again, a convenient e-mail function will allow you to e-mail sales order related information to your office for further revision and communication.
