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Category:Sales Orders
This is a Khaos Control Wiki Category
Categories can only be created/modified by sysops
The primary use of a Sales Order is to record the items a customer wishes to purchase. However, the Sales Order form has some additional uses. It can be used to produce credit notes: a similar process to that of creating a Sales Order, with the system generating a credit note instead of an invoice. It can also be used to produce quotations and proforma invoices, where a potential sale is recorded with the intention of converting it into an actual Sales Order later.
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Subcategories
This category has the following 2 subcategories, out of 2 total.
Pages in category "Sales Orders"
The following 200 pages are in this category, out of 317 total.
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- 017437 Channels 2.0 BigCommerce Single Keycode support
- 017878: Add structured Lost Demand reasons
- 018072 Channel 2.0 - Support sending out customer data
- 018152: Amazon Logistics courier - make it Courier Neo/KCC compatible
- 018233: Modify the TSV Sales Order import tool to be controlled by a System Values New Option
- 018339: Enable export of ship date for GFS
- 018443 Postpone stock assignments for standing orders
- 018546 Export Sales Order Code as Consignment Ref
- 018546: Export Sales Order Code as Consignment Ref
- 018639: Courier integration changes to ParcelForce file output
- 018664: Courier Modification: Enable Stock Code Mapping in Click and Drop
- 018855: Move Customisation from One Section to Another in One Click
- 019110: KCSL have provided customers with a new general Courier Neo Option
- Allocate existing Purchase Orders to new Sales Orders
- 020836: Courier Integration: DPD EDI Ship to Shop integration
- 021214: My DHL - Brexit changes for reports
- 021366: Modify DPD API to use invoice details if delivery details are missing
- 021478: Automate the Royal Mail Click and Drop courier to to import shipments following Assign to Courier
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- Card Processing Database Error
- Card Processing Error converting data type varchar to numeric
- Card Processing Timed Out
- Card Processing Unidentified Critical Error
- Catalogue Pricing on Sales Orders
- Catalogue Requests
- Changing the Credit Card Address on a Sales Order
- Channel Listings Training Course
- Configuring Postcodes
- Courier Integration: MyDHL API
- Courier Options Dialog
- Courier Options Dialog - Amazon Logistics
- Courier Options Dialog - Amazon Logistics Neo
- Courier Options Dialog - APC Overnight V3
- Courier Options Dialog - Despatch Bay
- Courier Options Dialog - DHL
- Courier Options Dialog - DHL API
- Courier Options Dialog - DPD API
- Courier Options Dialog - DPD Ship@Ease
- Courier Options Dialog - GS Logistics
- Courier Options Dialog - Hermes v3
- Courier Options Dialog - InterSoft Intelligent Shipper
- Courier Options Dialog - NetDespatch/Royal Mail
- Courier Options Dialog - ParcelForce ExpressLink V14
- Courier Options Dialog - ParcelHub
- Courier Options Dialog - Royal Mail Click and Drop
- Customer Debt Dialog
- Customer Discounts
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- How To...
- How To: Add a Comm Log Entry to a Quotation
- How To: Add a manual authorisation code to a Sales Order
- How To: Add a New Address in a Sales Order
- How To: Add a Reason to an Unsuccessful Quotation
- How To: Add Extended Stock Descriptions
- How To: Add or Update a Branding Address
- How To: Add Postage Surcharge per Stock Item in a Sales Order
- How To: Add Various Settings when Configuring Basic Reports
- How To: Apply an Invoice Priority to a Sales Order
- How To: Apply Customer Discounts
- How To: Archive Listings
- How To: Assign a Sales Source to a Sales Order
- How To: Assign Stock from a Different Site
- How To: Associate a Courier Service with a Customer Class
- How To: Associate Stock for Future Orders
- How To: Attach Documents to a Quote Email when specific items have been added
- How To: Automatically Assign a Courier based on a Delivery Address Value
- How To: Automatically Process Drop-Ship Sales Orders
- How To: Break the Association between a Sales Order and Back Order/Purchase Order
- How To: Cancel a Credit Note
- How To: Cancel a Sales Order
- How To: Cancel an Issued Sales Order
- How To: Cancel Remaining Quantity from a Sales Order
- How To: Change the Address on a Sales Order
- How To: Change the Batch of a Stock Item on a Sales Order
- How To: Change the display order of items on a Report
- How To: Change the PO reference on an Issued Sales Order
- How To: Channel Listings
- How To: Check a Credit Card Payment status when rejected by the Credit Card Payment Provider
- How To: Check how many Items have Sold when using Channels 1.0
- How To: Check Listed Stock Availability when using Channels 1.0
- How To: Configure Amazon Logistics
- How To: Configure Courier Services and Delivery Rates
- How To: Copy a Sales Order as a Credit Note
- How To: Copy a Sales Order for a Different Customer
- How To: Copy a Sales Order for the Same Customer
- How To: Copy your Courier Configuration to a New Courier
- How To: Create a Customer Return which has Batch Controlled Items
- How To: Create a Drop Ship Sales Order
- How To: Create a Dynamic Pack in a Sales Order
- How To: Create a follow up Task with a reminder from any screen
- How To: Create a new Communication Log entry against a Sales Order
- How To: Create a New Payment Line
- How To: Create a New Sales Order
- How To: Create a New Sales Order for a Service
- How To: Create a Price Exceptions Report
- How To: Create a Purchase Order from a Sales Order for items that are in stock
- How To: Create a Purchase Order to fulfil a Sales Order Back Order requirement
- How To: Create a refund for an order or item before it has been issued
- How To: Create a Return
- How To: Create a Return for Stock Items with Extended Stock Descriptions
- How To: Create a Return to a Supplier from a Customer Return
- How To: Create a Sales Return for an item that has been incorrectly picked
- How To: Create a Stock Complaint from a Sales Order
- How To: Create a Supplier Return based on a Customer Return for Items Sent back for Repair
- How To: Create a Supplier Return from a Customer Return when using Warehouse Control
- How To: Create an Association between a Sales Order and Back Order/Purchase Order
- How To: Create and Print a Proforma Invoice
- How To: Create and Process a Manual Credit Note
- How To: Create and Process a Quotation
- How To: Create and Process a Refund for a Price Correction (from the original sales order)
- How To: Create and Process a Refund from a Sales Order
- How To: Create Purchase Orders from Existing Supplier Quotations
- How To: Create Quotation Reasons
- How To: Create Standing Orders
- How To: Create Supplier Quotations
- How To: Credit Sales Delivery
- How To: Deal with a Held Credit Card Payment
- How To: Deal with fraudulent orders placed via my website
- How To: Deal with VAT rounding issues
- How To: Default Sales Order Payment Type by Company Class
- How To: Defer taking a payment
- How To: Delete a Company Class
- How To: Delete a Stock Item from a Sales Order
- How To: Disable a Keycode that has been entered against an order
- How To: eBay Channel Listings
- How To: Ensure that the Stock Description on Imported Sales Orders is the description on Khaos Control
- How To: Enter a BACS Payment in a Sales Order
- How To: Enter more than one payment method on a Sales Order
- How To: Enter Payment Details on a Sales Order
- How To: Find a Consignment reference linked to a Sales Order
- How To: Generate a Cancelled Sales Order Report
- How To: Generate Standing Orders
- How To: Hide an old Brand
- How To: Hyperlink to Courier Consignment Tracking websites
- How To: Identify an EPOS Sales Order
- How To: Identify website orders where payment failed
- How To: Import eBay Sales Orders when using Channels 1.0
- How To: Import eBay USA Sales Orders
- How To: Import Existing eBay Listings
- How To: Import Sales Orders
- How To: Install Web Services
- How To: Lock Prices in Sales Orders
- How To: Lost Demand a Whole Sales Order
- How To: Lost Demand an item on a Sales Order
- How To: Lost Demand Pack Items
- How To: Mark a Quotation as Unsuccessful
- How To: Move a Sales Order to the correct Customer
- How To: Move an Unsuccessful Quotation back to Pending
- How To: Obtain and Enter Channel Specific Values for Shopify
- How To: Open a Repeat Orders screen
- How To: Open a Sales Order screen
- How To: Open a Sales Returns screen
- How To: Open the Back Order Associations Dialog
- How To: Override a locked Sales Order
- How To: Part Ship a Sales Order
- How To: Prevent a Sales Order from moving past the Shipping Stage without a Consignment Reference
- How To: Prevent Sales Orders being Created for Customers
- How To: Prevent the Company Name from printing on Invoices, Credit Notes and Delivery Notes
- How To: Print a Sales Order Acknowledgement
- How To: Prioritise Stock to Urgent Sales Orders
- How To: Process a Proforma Invoice payment
- How To: Process a Return that contains Pack Items
- How To: Process Part Credit Account Sales Orders
- How To: Process VAT only credit
- How To: Prompt the user to replace an item on a Sales Order
- How To: Quick Set Payment Types
- How To: Refund a Credit Note
- How To: Remove an Extended Description of a Stock Item
- How To: Remove an Item from a Sales Order and Refund the Excess Payment
- How To: Reprocess an Order to claim VAT back
- How To: Reprocess an Order to use a different VAT Rate
- How To: Restrict the Courier used for Sales Orders by stock type
- How To: Restrict the items a Customer can buy to those on a specified Price List
- How To: Sales Orders
- How To: Sell Qualifying Goods at zero-rate
- How To: Send Supplier Quotations
- How To: Setup a 'Your Order has Shipped' Email with a link to Track Package
- How To: Setup a 'Your Order has Shipped' Email with a link to Track Package - Screenshots
- How To: Setup a Courier against a Channel
- How To: Setup an Invoice Priority defined against a Channel Courier when using Channels 1.0
- How To: Setup and Use Agents
- How To: Setup and Use Free Item Reasons
- How To: Setup and Use Sales Order Line Margin Warning
- How To: Setup and use Vat Relief Qualified
- How To: Setup Branding
- How To: Setup EPOS Price Reduction Reasons