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Compiere 3 by Andries L Pretorius

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Sales order to invoice processing

When following general best practices, Sales Order processing entails Quotations, Sales Orders, and Invoicing, which links to the inventory process of the shipment of goods to the customer. The menu options for sales processing are accessed through the Order Management menu item in Compiere:

Sales order to invoice processing

The Sales Order window is the originating Control Document in the sales process, from which other documents flow. An overview of the process is as follows:

Sales order to invoice processing

You can create a quote, copy or convert it to a Sales Order, and then generate ...

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