The [[http://wiki.openpro.com/doku.php?id=products:distribution:order-entry:so-app-guide|Sales Order Search]] selection allows to find for information related to sales, distribution, point of sale and shipping of orders for your company within a  specific date range.

You can search for orders based on customer information or invoice information.

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The [[http://wiki.openpro.com/doku.php?id=programs:customer_info|Customer Info]] Tab allows you to view information on customers associated with the order.

The [[http://wiki.openpro.com/doku.php?id=programs:notes_attach_add|Notes]] Tab allows you to add additional and option information on the order.

The [[http://wiki.openpro.com/doku.php?id=programs:so_order_add|Quotations]] tab allows you to view quotation for the various orders selected
Quote #: This is a unique quotation number

Order #: This is a unique sales order identifier

Invoice#: This is a unique invoice number

Shipping #: This is a unique shipping number for every sale

Picking/Packing #: This is a unique number generated while packing or item is being picked to help in tracking

Purchase order#: This is a unique PO number

Quantity: This is the number of items ordered

Order Type: Allows you to specify if the search if for history items, open orders or both

Last Name: This is the customers last name

First Name: This is the customers first name

Address: This is the customer Address

Email Address: This is the customer email address

Phone #: This is the customer mobile number

Customer Ref: This is a unique customer identification number


Video on how to enter in and process a order.

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