Sales documents 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, 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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