Overview
The Sale Orders screen shows you all the sale orders that have been recorded in Readysell.
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In respect to the status on a Product:
Sales | Any Non-Archived product can be entered onto a sale |
Purchase Orders | Only Active and Obsolete products can be purchased |
Supplier Credits | Any non-archived product can be entered onto a supplier credit |
Any Other Product Transaction | Any non-archived product can be entered |
Getting Started
Child pages (Children Display) | ||
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Reference
Buttons
Refer to Common Buttons.
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Image | Field | Description |
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New | 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. | |
Credit | ||
Purchase | 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. | |
Delete | ||
Set Value | Allows users to to apply discount percentage to line items. Popup appears allowing the user to enter a discount percentage. Only the selected line items are discounted in this case. | |
Product History |
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