xTuple ERP Reference Guide

Select to add the specified Order to the Packing List Batch.

Select to cancel the specified Billing Selection.

Select to convert the specified Quote to an Invoice.

Select to convert the specified Quote to a Sales Order.

Select to edit the specified Billing Selection.

Select to edit the Characteristic associated with the specified record.

Select to edit the specified Credit Memo.

Select to edit the Customer master for the specified Customer.

Select to edit the specified Order Item.

Select to edit the new Sales Order.

Select to edit the new Sales Order Line Item

Select to edit the specified Order.

Select to edit the specified Sales Order.

Select to schedule the Sales Order for email delivery.

Allows you to firm items on the Sales Order. A firmed Sales Order Line Item cannot be edited, unless it is softened first.

Select to display Inventory availability for the specified Sales Order.

Select to view details for the specified Invoice.

Select to view Shipments for the new Sales Order.

Select to view Shipment statuses for the new Sales Order.

Select to re-open the specified Sales Order Item.

Select to print a Packing List for the specified Order.

Select to print a copy of the Return Authorization.

Select to print a Credit Card receipt.

Select to print a Sales Order Form for the specified Order.

Select to reassign the specified Customer to a different Customer Type.

Select to reschedule the specified Sales Order.

Select to reserve Inventory quantity for the entire Line Item balance.

Select to reserve Inventory quantity for the specified Sales Order Item either by total quantity on hand or by location depending on Configure Sales settings.

Select to email an order acknowledgement to the specified Customer.

Select to choose the specified Order for billing.

Select to view all shipments for the specified Order.

Select to view the status of shipments for the specified Order.

Show Sales Order Reservations for the specified Item.

Allows you to soften items on the Sales Order. Firmed Sales Order Line Items must be softened before they can be edited.

Select to remove Inventory reservations for the specified Sales Order Item.

Select to view sales bookings for the specified line.

Select to view the Customer master for the specified Customer.

Select to view the specified Order Item.

Select to view the new Sales Order.

Select to view the new Sales Order Line Item.

Select to view the specified Order.

Select to view the original Sales Order.

Select to view sales history for the specified line.

Select to view the specified Sales Order.