Manage and view full detail of a single SO from this page



This tab has the full detail of the invoice. Additional fields to the Add/Edit screen are

  • Status - Current status of the invoice
  • Fulfilled - Percentage of item's fulfilled
  • SO number - Unique identifier for the SO


  • PDF -  - Click to bring up a PDF preview of the SO. Click anywhere on the preview to download the SO.
  • Edit -  Update invoice fields
  • Issue -  Issue sales quote, has the following effectsUpdate Quote status to 'issued'If System Setting "Email On Sales Quote Issued", an email will be sent to the Customer's email address with a PDF of the Sales Quote.
  • Accept -  - Mark Sales Quote as accepted, has the following effectsConverts Quote to Order
  • Reject -  - Mark Quote as rejected, has the following effectUpdate Quote status to 'rejected'
  • To Invoice -  - Create an Invoice using this Sales Order as a template.
  • Delete -  Delete this invoice


Conveniently mark items, from this SO only, as fulfilled from this tab.

For more information see this article: Fulfill SO


From here, you will be able to view all the stock adjustments as a result of fulfilling items related to this SO

For more information see this article: Stock

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