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We will walk through:         the creation of a Sales Order (SO)         adding lines to an SO         confirming the SO         confirming lines in an...

Once you have added a line to the SO, you can Confirm the SO, either in the SO details area or in the SO Status bar. Note that a Sales Order can be Con...

When you Unconfirm an SO, any stock that may have been marked as Reserved will be moved to Available. This also prevents lines being packed, shipping labels...

To change an SO to a Credit SO, simply go to SO Settings, and Click ‘Switch to Credit SO’. This can be reversed by clicking ‘Switch to SO’.

This process is very similar to Cancel/Unconfirm.  We will walk through: what Finalise does what Backorder does when to use Backorder or Finalise how ...

Below packing is invoicing Mark Processed is used to avoid issuing an invoice, usually when invoicing is not being processed in TradePeg. This will mark ...