Skip to content

Turn a quotation into a sales order

Goal: Confirm a sale with a Sales Order and track it through to delivery and invoicing.

A sales order sits between a quotation (an offer) and an invoice (a bill).

Open the accepted quotation, use Create → Sales Order, confirm the delivery date, and Save → Submit.

In the sidebar, open Selling and select Sales Order → + Add Sales Order, then add the customer and items.

Once submitted, use Create to make a Delivery Note (records shipment, reduces stock) or a Sales Invoice (bills the customer). You can invoice fully, partially, or on delivery.

The sales order is Submitted, and its status shows how much has been delivered and invoiced.