Traverse Global v11.2 - Service Repair
Sales Order
Sales Order is an add-on to Traverse Accounts Receivables that lets you track orders from the time they originate as price quotes through the time they are shipped. You can also track backorders.
Since Sales Order is an add-on to Accounts Receivable, functions that are common to both must be accomplished using Accounts Receivable. In addition to the regular Accounts Receivable functions, you can do the following tasks:
- Enter price quotes for customers and turn them into new orders.
- Print picking slips for new orders.
- Verify orders for items that have been shipped.
- Post orders, creating backorders from the items that are not shipped.
- Print the Open Order Report to track active orders.
- Print the Backorder Allocation Report to see how existing backorders can be filled from the available quantities in inventory.