FAQs in this section
What is a Sales Order in Vtiger CRM?
How do I create a Sales Order?
How do I create a sales order from a deal?
How do I add a new section to a sales order?
How do I add a product or a service to a Sales Order?
How do I generate a purchase order from a Sales Order?
How do I generate an invoice from a Sales Order?
How do I add a document to a Sales Order?
How do I print a Sales Order?
How do I change the template of a Sales Order?
Is Sales Order available in the Sales Starter edition?
How do I share a Sales Order?
When do I use a Sales Order?
Table of Contents
When a customer agrees to the quote sent by you, they will send a Purchase Order(PO), which contains all the details related to the deal in return.
As the seller, you will generate a Sales Order (SO) and send it to the customer for further processing.
To know more about Sales Order, click here.
As the seller, you will generate a Sales Order (SO) and send it to the customer for further processing.
To know more about Sales Order, click here.
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