Category:Sales Orders
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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 111 pages are in this category, out of 317 total.
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- How To: Setup Proforma Invoices
- How To: Setup the System to Re-evaluate the Delivery Rate for Sales Orders
- How To: Setup, record and process Manual PayPal payments
- How To: Stop Sales Orders to Countries with Export Restrictions
- How To: Stop Stock Items from being Sold
- How To: Understand Card Processing Error Messages
- How To: Understand Courier Bandings and Delivery Rates options in Khaos Control
- How To: Understand different types of Sales Order
- How To: Upload Shipping Notifications
- How To: Use a Credit Note in a Sales Order
- How To: Use APC Overnight V3 courier in the Sales Invoice Manager
- How To: Use Lost Demand Reasons
- How To: Use Miscellaneous Stock Items
- How To: Use Structured Cancellation Reasons
- How To: View a Customer's Cancelled Sales Order
- How To: View and Edit Existing Sales Orders
- How To: View Archived Listings when using Channels 1.0
- How To: View Customer Debt Analysis from a Sales Order
- How To: View Despatched Items from a New Sales Order
- How To: View Existing Supplier Quotations
- How To: View Imported Sales Orders for Channel Listings using Channels 1.0
- How To: View Payment Logs for Credit Cards
- How To: View which Channels a Stock Item is Listed in
- How To: Warn a User when a Sales Order is moving to a Future Stage
- How To:Royal Mail Click And Drop Migrate From Dropbox To Desktop
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- Sagepay V3
- Sales Order (or Purchase Order) Items Dialog
- Sales Order Import Tool
- Sales Order Statistics
- Sales Orders
- Sales Orders Additional Tab
- Sales Orders Addresses Tab
- Sales Orders CRM Comm Log Tab
- Sales Orders CRM Customer Note Tab
- Sales Orders CRM Customer Tasks Tab
- Sales Orders CRM Sales Order History Tab
- Sales Orders CRM Tracking Tab
- Sales Orders Grid and Context Menu
- Sales Orders List Tab
- Sales Orders Main Tab
- Sales Orders Notes Tab
- Sales Orders Other Actions Menu
- Sales Orders Payment Tab
- Sales Orders Price Bandings Tab
- Sales Source Targets Dialog
- SampleSQL: Sales Orders where all items are marked as lost demand
- SOrder Financial Popup
- Stock Customisation
- Stock Lookup
- Stock Site Levels For dialog
- Stock/Site Selection dialog
- Supplier Quotations
- Supplier Quotations Detail Tab
- Supplier Quotations List Tab
- System Data Agents
- System Data Branding
- System Data Channel Courier Mapping
- System Data Courier Banding
- System Data Courier Group
- System Data Courier Group Restrictions
- System Data Couriers
- System Data Customer Return Reasons
- System Data Customer Return Status
- System Data Delivery Rates
- System Data Free Item Reasons
- System Data Invoice Priorities
- System Data Link Stock / Packaging
- System Data Lost Demand Reasons
- System Data Packaging Options
- System Data Price Lists
- System Data Sale Source
- System Data Structured Sales Order Cancellation Reason
- System Values - Sales - Backorders
- System Values - Sales - Delivery
- System Values - Sales - Order Display
- System Values - Sales - Pricing