Index
Purpose
The Sales Order is an essential company invoicing tool, as it registers business operations of products and services. Using it, a sale is confirmed, and a relationship with the customer is formalized.
Important
When you fill out the Reference Rate and Reference Currency fields, a history of the reference exchange rate is kept for cases in which invoices are issued in local currencies with reference to the dollar and when invoices are issued in dollars with reference to the local currency.
This information is used in routines Invoice Generation and Generate Packing Slip.
The following special cases for issuing sales orders are defined as specific:
Sales Order - Australia
Sales Order - Colombia
Sales Order - Ecuador
Sales Order - Peru
Sales Order Invoicing - Perception
See below how the System enables the generation of an invoice from the Sales Order with the perception variation of the operations involved in the calculation of the General Sales Tax (IGV).
Sales Order Invoicing - Detraction
See below how the System enables the invoice generation from the Sales Order with the variations of the detraction operation involved in the calculation of the General Sales Tax (IGV)
Sales Order - Venezuela
Related Content
- Integrations - Billing
- Billing
- Sales Orders
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