Sales Orders

What the customer actually agreed to buy, what has been delivered against it, and a credit check before anything leaves the store.

This is a demonstration. It is read-only: nothing you type here is saved, and no record is created.

Take a sales order

The order

Order number

Ordered on

Customer

Picked from the customer register. A customer on stop is not offered, which is the credit check happening before the order exists rather than after it is picked.

Their purchase order number

Many customers will not pay an invoice that does not quote it.

Quotation this came from

Sold by

What was ordered

Order lines

Line 1

Item or service

Ordered

Delivered so far

Unit price

Line total

Still owed

Money and delivery

Before VAT

VAT rate

5 in Oman and the Emirates, 15 in Saudi Arabia, 10 in Bahrain. Set yours once and it stays set.

Order total

Payment terms

Promised for

Shipping from

Deliver to

Where it stands

Delivery note number

Notes

Build one like this

Create a workspace and start from this template.