Sales Overview | ecorg docs

📄️ Creating Terms of Sales

Create customer-specific sales terms and review their inherited reference and commercial conditions.

Create a customer contract and choose how debt and advance payments are tracked.

Review the three sales-order modes and the controls used by your sales process.

Create a sales order, review inherited customer details and verify the saved order.

Prepare an independent sales invoice and verify its commercial and warehouse results.

Record an incoming customer bank payment and verify its bank and settlement details.

Set shipment actions, allocate batches and create a sales invoice from a customer order.

Record a partial customer return from its sales invoice, receive the goods at an order-controlled warehouse and reconcile quantities.

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