A Customer Order is a document that allows you to track orders you’ve received. It can be used for:
- Tracking new orders each month;
- Creating order acknowledgements to send to your customers;
- Tracking order fulfilment.
A Customer Order is comprised of fields to record order information and Line Items to represent the items you've sold. Line Items can be typed directly into the grid or selected from your Product Book. Orders are given a status of either DRAFT or POSTED. For more information on Transaction Document Statuses, click here.