Sales Order ⛭
Configure the Sales Order
The system will display the following options if there is insufficent stock and the 'Issue warning before saving' config is checked.
The user then has to choose an option then save.
The purpose of this control is to determine where the unit cost is inherited and applied from, specifically:
Prevent users from altering the Document if a Sales Invoice has been created.
Sets the default state of the Sales Order to ‘Not Approved’. This control overrides the user’s permission to auto-approve the Sales Order on creation.
To hide or display columns on the screen, open your preferred Template and configure the columns using the checkboxes.
The ‘In Shipping’ and ‘Shipped’ columns reflect the activity on child Shipments. These columns cannot be configured.
Sales Document Columns