Sales Order Types
From iDempiere en
Sales Order Types | Prepare | Complete | Reactivate | Close | Posting |
---|---|---|---|---|---|
All Order Types | * BOM Explosion when configured (Verified non-stocked BOM products) * Calculates order volume and weight * Calculate tax totals and fill order tax * Creates order payment schedule when configured |
* Set definitive document number and date when configured * Creates POS Payments (when payment type Mixed POS Payment) * Creates counter documents (when configured) |
* Clear postings | * Release stock reserved * Calculates and set QtyLostSales |
* Creates SO commitment accounting when the accounting schema is configured to do it |
Quotation | * Reserves inventory | ||||
Proposal | |||||
Standard Order | * Reserves inventory | ||||
Warehouse Order | * Reserves inventory | * Creates shipment | * Reverse (if completed) or void (if draft) shipment(s) containing lines associated with the order - doesn’t reverse shipments if closed * Reverse (if completed) or void (if draft) invoice(s) containing lines associated with the order - doesn’t reverse invoice if closed. The payments and allocations of the invoice are reversed too. |
||
Prepay Order | * Reserves inventory | * Set status in Waiting Payment * Creates shipment (when a payment against the order is completed) * Creates invoice (when a payment against the order is completed) |
|||
POS Order, On Credit Order | * Reserves inventory | * Creates shipment * Creates invoice * Completing the invoice creates a payment if the Payment Rule is Cash |
* Reverse (if completed) or void (if draft) shipment(s) containing lines associated with the order - doesn’t reverse shipments if closed * Reverse (if completed) or void (if draft) invoice(s) containing lines associated with the order - doesn’t reverse invoice if closed. The payments and allocations of the invoice are reversed too. |