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SOP Module
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The SOP module of Line 50 allows you to create, store and
print quotations, pro forma invoices, and Sales Orders for customers.
It tracks the status of any unfulfilled orders and as they are despatched
creates invoices in the invoicing module ready to be updated into the ledgers.
1.
Click  module button to display the
following screen
Heading
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Description
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No
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The invoice/quote/proforma number
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Type
Ord
Qte
Pro
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Type of document
Sales Order
Quote
Proforma
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Date
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The Date of the document
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Name
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Name of the customer
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Amount
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The Gross value of the order
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Allocated
NONE
PART
FULL
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Indicates if stock has been allocated (reserved) to
the order
No allocation has taken place
Some allocation has taken place but not all
The order has been fully allocated
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Status
PART
COMPLETE
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Indicates the current status of the order
Indicates that Part of the order has been
despatched
The order is completed
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