Debtors Orders Tab

This tab is used to view Sales Orders for the Debtor. You can also create new Sales Orders, quotes, standing orders and laybys. For a specific Sales Order, you can print an order, print a backorder, print a proforma invoice, and view the sales order history.

There are several filters available to enable you to quickly find the sales order you require; several of these allow you to filter by Order Status.

Sales Order Details

The grid header fields are detailed in the table below:

Column	Description
Order No	The Sales Order number.
Status	The status of the sales order.
Order Date	The date the Sales Order is created,
Due Date	The expected time of arrival to the customer of the sales order.
Cust Order No	A record of the customer’s order number.
Reference	The code that you use as a batching system if you are entering standing orders.
Total Value	As the name implies, this is the total value of the order.

Additional Sales Order tasks are available the right-click menu:

Option	Description
Print Order	Prints a packing slip of the order, itemizing each item in this order.
Print Backorder	Print a backorder
Print Proforma	Print the proforma invoice for the selected sales order.
View Sales Order History	View the history of the sales order. See View the history of a sales order.