Normal Sale Order – An overview

Introduction

A sale order is an order to the manufacturing or procurement departments of the seller’s organization to begin processing an order from a customer. This process would start from the receipt of a formal purchase order or a verbal order from the customer. Basic information such as customer name, item description or code numbers, delivery location, delivery date, transportation mode (optional), quantity, price and the transaction currency is required to complete the order. Other details may also be provided to complete record of the customer’s requirement.

Feature Highlights

• Facility to copy a document and create a sale order is provided.

• Long-term orders can be created as an agreement or a blanket sale order.

• Sale order can be created with reference to an existing document.

• A consignment sale order is created to record a consignment sale.

• Price of the items is automatically defaulted. Alternatively, price can also be entered by the user.

• Attribute based pricing is supported.

• Item reservation is made possible.

• Different dates like promised date, available date, shipping date could be computed automatically.

• Availability of dispositionable items can be viewed.

• Item details can be automatically defaulted by giving the customer item code.

List of Activities