Sales Order :-
Backend Sales (B2B Customers):-
Sales Order :-
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.
Delivery Order :-
c) Multiple Delivery Order can be issued against the Sales Order. Click on the Action and Create Delivery Order in order to create the DO.
If the Sales Order is partially delivered then system will show the Delivered Qty and Balance Qty while creating the balance DO.
DO to Invoice :-
d) Delivery Order will be converted to the Sales Invoice.
Select Action and Create Invoice to Create Sales Invoice.
User can combine multiple DO by selecting other DO numbers.
System will combine the selected DO items.
e) Customer can do the payment against the Sales Invoice.
User can do partial or full payment after selecting the payment method as Cash/Cheque.
