Sales Order :-
Backend Sales (B2B Customers):-
a) Sales Order will be recorded against the B2B customer.
User need Approve the Sales Order in order to do the Delivery Order.
b) Stocks will be reserved against the Sales Order whenever the Sales Order was created.
c) User can pay the advance money against the Sales Order by click on the Action and Pay link.
Select the payment method to do the Advance payment.
c) Multiple Delivery Order can be issued against the Sales Order.
d) Delivery Order will be converted to the Sales Invoice.
e) Customer can do the payment against the Sales Invoice.
(Sales Invoice is amendable, stock deduction happened when invoice been posted – Yes Correct. It’s amendable if it’s in Draft Mode.)