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Customer Draft: This is a draft sales order that has been submitted from the customer portal.

Quote: This is a sales order that has been converted into a quote.

Draft: This is a sales order that is open to be modified. You can do things like add parts, add machines, adjust tax rules, set shipping.

Pending: This is a sales order that has been moved past draft by clicking the 'Order' button, but there are pending transactions related to this sales order. Things like parts waiting to be ordered, or waiting for arrival.

Collect: This is a sales order that has been moved past draft by clicking the 'Order' button but is out of balance. Most often, the customer still owes you money for this transaction. You should collect your money from your customer.

Pickup: This is a sales order in which all the items on the sales order are ready to be fulfilled and the customer can come and pick them up.

ShipTo: This is a sales order in which all the items on the sales order are ready to be fulfilled and the customer has requested outbound shipping to them from you.

Delivered: This is a sales order in which all associated transactions are complete. Sales Orders in delivered status will be queued up to be sent into QuickBooks Online.

Reversing: This is a sales order that has been sent to QuickBooks Online, but a user has requested for it to be deleted from QuickBooks and moved back into draft status in order to make adjustments.

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