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A sales order is a commercial document -- prepared by a seller and issued to a customer -- confirming the sale of goods or services involved in a given transaction. The document contains details about the sale, including the quantity, quality, and price of any goods or services exchanged.
A sales order is a document that provides the details of an order and the terms of the transaction. It’s created by the seller after a buyer submits a purchase order. If a purchase order is not involved in the sale, the seller creates the sales order after the customer agrees to purchase a product.
A sales order is a document generated by a seller for its internal use in processing a customer order. The document essentially translates the format of the purchase order received from the customer into the format used by the seller.
A sales order is a document generated by the seller specifying the details about the product or services ordered by the customer. Along with the product and service details, sales order consists of price, quantity, terms, and conditions etc.
A sales order (SO) is a document that confirms the customer’s order and starts the order fulfillment process. When an order is placed, the business must check if it has enough inventory to fulfill it or adequate workforce and supplies to perform the service.
The sales order, sometimes abbreviated as SO, is an order issued by a business or sole trader to a customer. A sales order may be for products and/or services. Given the wide variety of businesses, this means that the orders can be fulfilled in several ways.
A sales order is an internal document used to initiate or request a sale. Generally, the seller prepares and issues the order while the customer fills it out to order specific products from the business. The seller keeps all sales orders on the records, thus keeping track of the orders it fulfills.