Sales Order

Customer Order Date Payment Terms

Product	Qty	Unit Price	Total

Payment Type Check No. Check Date Check Amount Check Status Check Photo

Notes

Sales Total: 0.00 If a check photo is selected, it will upload to Drive after the SO and payment record are created.

Pickup / DR

Sales Order DR Number Pickup Date Origin / Warehouse Plate No. Driver Name Prepared By Delivery Receipt Photo

Select an open sales order.

Product	Ordered	Picked	Remaining	Release Qty	Unit Price	Labor / Bag	Line Total

Notes

Pickup Total: 0.00 Pickup total includes cement amount plus additional labor per bag. Labor is stored separately in PickupCharges.

Total SOs 0

Pickup Value 0.00

Check Value 0.00

Total Variance 0.00

Status Search

SO	Customer	Status	Bags	Check	Pickup Value	Variance	Files	DRs	Action

Due Checks 0

Due Amount 0.00

Deposited 0

Missing Slip 0

Status Search

Check	Customer / SO	Due	Amount	Status	Files	Deposit Slip	Action

Email Name Role Active Notes

Email	Name	Role	Status	Updated	Action