Sales Order Entry Workflow Chart
In a typical sales order workflow, you create a sales order from an estimate or you create a new sales order. After the sales order is approved, it enters the fulfillment queue. The approval process of sales orders is determined by your company’s accounting preferences.
Related Topics
- Sales Orders
- Creating Sales Orders
- The Standard Sales Order Form
- Approving Sales Orders
- Closing a Sales Order
- Reopening a Closed Sales Order
- Invoicing Sales Orders
- Viewing the Status of Sales Orders
- Printing a Sales Order
- Creating Invoices or Cash Sales from Sales Orders
- Creating Progress Sales Orders
- Converting an Estimate