Sales and purchase orders management allows you to streamline your business processes without needing to cross-reference complicated spreadsheets.
Create sales orders when you are visiting customers, or from customers’ requests, once you’ve created a sales order, you can send it to your customer by email for confirmation.
Orders from your B2B portal are added automatically to your order list when you approve and fulfill them; your customer will see order statuses changes.
Partial orders fulfill
Create a partial shipment in sales orders when only some products of order are shipped, and create a partial invoice alongside it.
If a purchase order is partially received select the lines you received, or the quantity per line.
Purchase orders can be created from a sales order when you don’t have sufficient stock. With backorders, all sales orders for an unavailable item can be consolidated and converted to one purchase order per supplier.