Sales documents can be used for registering allows your organization to register each stage in your organization's sales order process and manage sales efficiently. 

Sales documents include documents of the following types: Quotation, Customer Order, Proforma Invoice, Invoice, and Credit Note, and Consignee Report.

Customer Order as a document type is available if the Order Management option is selected on the Administration > Settings > General Settings form.

The documents of the following types: Tax Invoice and Tax Credit Note are available if the VAT Accounting option is selected on the Administration > Settings > General Settings form.

Consignee Report as a document type is available if the Issue Goods for Consignment Sales option is selected on the Administration > Settings > Sales form.

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