To make payments against a sale order, a pop up will appear where you enter the Pay Amount and Payment Date

Payment Date- This is used as occasionally the payment maybe refunded and /or the payment for the order is made but entered on a later date.

• Purchase All Lines : Create required purchase orders necessary to fulfill this order and deliver to the store address.
• Purchase All Lines (Drop Ship) : Create required purchase orders necessary to fulfill this order and deliver to the customer address.

You can add notes to the Sale Order

Creates a new sales order line

Creates a stock quantity adjustment- This is used if user's site has poor stock control. They are entering an sale order and notice the stock displayed is incorrect. The user right clicks on the product and from the new pull down menu selects new stock adjustment. A new stock adjustment is created. The product from the sale line being added automatically to the stock adjustment.

This purchase button allows you to have the ability to purchase selected lines from a sales order. You can select the product line items that you wished to generate the Purchase orders for and not create orders for all items.

Instock- allocate if you can allocate the full quantity,backorder allowed, ship allowed,
Allocate- allocate if you can,backorder allowed, ship allowed,
Back Order- do not allocate, back order, do not ship,
Ignore- do not allocate, backorder not allowed, ship not allowed,
Priority- allocate stock from any other transactions to this line,backorder allowed, ship allowed,
Quarantine- do not allocate, do not back order, do not ship,
Waiting- only set by the system,do not allocate, do not back order, do not ship

	Allocate in full if possible	Allocate partially if possible	Backorder Allowed	Shipment Allowed	Priority Stock Allocation over other transactions	Use case
Instock						One shipment order
Allocate						Majority of the cases
Back Order						Manually control the order processing however still want to increase the stock QOH via purchase run
Ignore						No stock allocation e.g., displayed stock "never" to be sold
Priority						Urgent orders
Quarantine						Location for returned stock or over supply of stock QTY for reviewing and processing at a later time
Waiting (Not available to users, can only set by the system)						Ship After date where system will set the line to Waiting to prevent any further processing until the ship after date is reached where supply type will be changed to their default supply type and process accordingly