Shop for a specific sales order.
When a sales order is copied to a purchase order, it is marked so that the exact items sold are purchased. This allows DB and setup to be measured accurately.
A sales order is created.
The purchase order is created based on the sales order by copying from the sales order overview.
The purchase order is created.
When the purchase order invoice is received, the purchase order is updated.
In the sales order, you can now see that the items are available and in stock.
The sales order can now be invoiced.
Marking out
It is possible to view markups or mark sales order lines using the 'Markup' button.
Here you have the following options:
- Purchase lines: see marked purchase lines;
- Warehouse transactions: see marked warehouse transactions;
- Mark purchase lines: view purchase lines and mark a purchase for a sale
- Mark inventory transactions: view inventory transactions and mark a transaction as a sale.
After marking, it is possible from the stock transactions (Sales order lines) to see which purchase the sales order is marked against. Read more
here.
ATTENTION! Please note that you can only mark one stock transaction or purchase line against one sales order. If you mark multiple sales order lines to the same purchase line multiple times, cost prices cannot be recalculated correctly.