The Sales Order is used to record items shipped to the customer and depletes the inventory by the quantity of items shipped. Backorders are also created from the Sales Order form and you can print out bills of materials and picking tickets to fulfill orders.

Additional features of the Sales Order:

	Select from four sales order types - Simple, Product Detail, Service, or Professional
	Enter unlimited sales orders, invoices, line items
	Automatically generate order number or type in your own
	Handle multiple partial shipments and backorders
	Separate Ship To and Bill To areas
	Update existing or add new customers and inventory items from any of the Sales System forms
	Customer credit status and balance checks when new order created
	Automatically fills-in product description and price from inventory
	Manually override product description and price if needed
	Apply multi-pricing by customer (discount, range-based, pick pricing or markup)
	Select inventory items from multiple warehouses, color/style or serial numbers
	Select, display and track serialized items
	Automatically updates inventory to reflect items sold
	Apply tax and discounts for each line item
	Automatically create Sales Order from Quotation
	Batch create Invoices from Sales Orders
	Duplicate sales orders
	Enter unlimited order comments
	Apply up to two tax rates for the order
	Many fields will display default data as selected in Customer and Company Setup form
	User defined decimals let you enter varying decimals for prices and quantities