The Sales Order window allows to register sales related documents with different purposes which is regulated by the Transaction Document field. Depending on the chosen value, the consequences when booking the sales order will be different. These are the types of sales order documents that are available:
- Standard Order. When the transaction document is standard upon booking of the document there is no additional documents created. Goods shipment and sales invoice still have to be created (compare it with the below documents)
- POS Order. The Point of Sale order is for the situation when a customer walks into a shop, orders a product, pays for it and takes the product home. Upon booking of the sales order with this document type, the shipment and the sales invoice are created automatically.
- Warehouse Order. A warehouse order is used for the situation where the good shipment takes place at the time that the sales order is booked (for example, customer is taking goods right away directly from the warehouse). This also means that both Documents will have the same Order/Delivery dates.
- WEBSTORE Order. (NEW FEATURE in development) The WEBSTORE order is for the situation when a customer visit the market place or online store / shop, orders a product, pays for it and the product will delivered by shipping company. Upon booking of the sales order with this document type, the shipment and the sales invoice are created automatically. Goods Shipment will be created automatically with Document Status = RELEASE.