This screen is used to display a list of sales orders and their status. The list can be filtered by Customer(Bill to), branch(if existing) and a date range.

The screen is also used to print a Quote/Order document, record a despatch and edit a resultant sales invoice.

Click on   to view/modify details relating to a sales order. Click on the 'Add New...' button to add a sales order (scroll to base of page if necessary).

Click on   to print a quote/order document.

Click on   to enter the despatch confirmation screen

Click on   to delete a sales order.

Click on   to view a sales order

Click on right hand column   to view/modify details relating to the sales invoice created on the despatch.