Sales orders list
The Sales orders list opens either when clicking 
button on the top of the Sales order page.
Here, you can search and look through all Sales orders.
In the header, you can search documents by keyword or date.
Columns
Each column enables sorting the documents and filtering by condition.
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Number
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The consecutive number of the issued document. Selecting Number opens Sales order details.
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Customer
|
Customer/client or the person who requested the sales orders.
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| Status |
Current document status. |
| Third party |
External vendor who fulfills and delivers the ordered goods directly to the customer instead of the selling company. |
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Total
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The total value of all document lines (in the local currency) without any discounts.
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Amount due
|
Total amount to pay (in the local currency).
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Order date
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Date of the goods/services order.
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Order validity
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Validity of the sales orders.
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Delivery date
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Sales order delivery date.
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