Sales Orders

Sales Order Entry increases the Committed Quantity box for inventory items placed on order by your customers with your company. When inventory items on the sales order are shipped through Delivery Ticket Entry or Invoice Entry, the Committed Quantity box is decreased and the On-hand box is decreased.

Sales Order Entry is used in conjunction with shipments and applied through Delivery Ticket Entry and Invoice Entry Sales. The Agris Inventory Management System must be integrated for use in the selected dataset with the Agris Accounts Receivable System. If integration is not active, the Sales Order Entry, Delivery Ticket Entry, and Invoice Entry options do not appear on the Inventory Management System menu.

Use the Sales Order option to create, view, edit, delete, print, and verify sales orders.

Learn more about Sales Orders feature:

• Creating a Sales Order
• Create Sales Order from Default
• Viewing/Editing a Sales Order
• Deleting a Sales Order
• Creating a Sales Order with Credit Limits Set
• Printing Sales Order Forms
• Verifying Sales Orders
• Removing Unused Sales Orders