View source for Sales Orders

{{BackTo|Sales Management}}

=== Introduction ===

A sales order is a document that specifies products and/or services ordered by a specific business partner (customer), as well as the price and terms and conditions. 

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=== Header ===
The sales order header allows to create a sales order and process it when ready.

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=== Lines ===
Lines tab allows to add the products to be included in your sales order.  Each product is added by creating a line.

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=== Line Tax ===
For each sales order line, Openbravo automatically populates the line tax related information in this tab. 

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=== Reserved Stock ===
Relation of reserved stock and prereserved purchase orders related to the Sales Order Line

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=== Related Products ===
In this table the Order Lines related to an Order Line of 'Service' type are added

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=== Related Services ===
In this table the 'Service' type product Order Lines related to an Order Line are displayed

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=== Basic Discounts ===
Lists information about discounts automatically applied based on the customer configuration and / or manually entered for the sales order. 

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=== Tax ===
Edit taxes applied to your order.

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=== Payment Plan ===
Shows the total amount expected to be collected upon order booking as well as the amount/s pre-paid or paid against the invoice/s for the order.

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=== Payment Details ===
Displays the details of the payments (pre-payments or regular payments) received for the order or for the invoice/s of the order.

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Full list of '''Sales Order''' window fields and their descriptions is available in the [[Screenshot:Sales Order| '''Sales Order Screen Reference''']].

{{BackTo|Sales Management}}

[[Category:User_Guide]] [[Category:Generated Doc]]