Overview
Sales Orders are used to record, manage and fulfil customer orders in Jiwa. In this section we cover the sales order process from order entry through to processing, invoicing, and follow-up activities.
We look at how to create and process sales orders, including processing orders individually or in batches. We also look at more detailed sales order functions, including back-to-back sales orders, invoice pantry lists, grouping sales orders into a single invoice, and forward orders.
This section is intended to help users understand how to correctly create and manage sales orders so that customer orders can be processed accurately across sales, warehouse operations, invoicing, inventory control, and reporting.
What’s covered in this section
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Creating Sales Orders -
Processing Individual Orders -
Batch Processing Orders -
Cancelling an Order -
Back to Back Sales Orders -
Forward Orders -
Invoices Pantry List -
Sales Order Grouping -
Batch Printing / Emailing Invoices -
Difference Between Active Orders and Invoice Orders -
Journals Created By The Sales Order Process -
Recurring or Subscription Billing