The Sales Order Processing module handles entry of orders and invoice preparation when orders are shipped. Sales orders update inventory committed quantities. When shipments are posted, inventory on-hand quantities are relieved. Invoices are posted to customer files and general ledger. Sales commissions are calculated and posted to the sales representative. Sales taxes are calculated and tracked for the different taxing authorities.
Some Sales Order Features
- Orders tracked by customer PO Number
- Sales tracked by item and vendor
- Backorders (partial shipments)
- Automatic sales tax calculation
- Supports split commissions
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