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Coworking:Screenshot:Sales Order

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Sales Order

A sales order is a document that specifies products and/or services ordered by a specific business partner (customer), as well as the price and terms and conditions.


The sales order header allows to create a sales order and process it when ready.


Lines tab allows to add the products to be included in your sales order. Each product is added by creating a line.

Discounts and Promotions

View applied Discounts and Promotions for each line.

Line Tax

For each sales order line, Openbravo automatically populates the line tax related information in this tab.

Reserved Stock

Relation of reserved stock and prereserved purchase orders related to the Sales Order Line


Reservation associated with the sales order line

Accounting dimension

Accounting Dimension

Basic Discounts

Lists information about discounts automatically applied based on the customer configuration and / or manually entered for the sales order.


Edit taxes applied to your order.

Payment Plan

Shows the total amount expected to be collected upon order booking as well as the amount/s pre-paid or paid against the invoice/s for the order.

Payment Details

Displays the details of the payments (pre-payments or regular payments) received for the order or for the invoice/s of the order.


Create an obligation for accounting to expect to receive all or part of your sales order amount in advance.

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