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