SalesSpaceFive ERP
Quotation

SO-00304Quote

Outback Hardware · ordered 2026-10-06
OrdersPrintPick list
Convert to orderConfirmShip…Close shortInvoiceRecord paymentSend reminderCancel

Convert to order

Turn quote SO-00304 into an order? It becomes a draft you can confirm.

Confirm order

Confirm SO-00304 for $4,444? The customer's credit is checked, stock is reserved and the order becomes binding. Lines can still be edited until it ships.

Close short

Close SO-00304 short? The quantities still on backorder are cancelled and the order counts as shipped.

Invoice

Issue the invoice for $4,444? It is numbered and dated today; the due date follows the customer's 30-day terms.

Record a payment

Payment reminder

Send reminder 1 to mitch@outbackhw.example for , $4,444 overdue?

Cancel order

Cancel SO-00304? The order is closed and cannot be reopened.

  1. Quote
  2. Draft
  3. Confirmed
  4. Shipped
  5. Invoiced
  6. Paid
SKUProductQtyUnit priceDisc. %Amount
P-107
Extended Warranty
2.00$990.0$198×
P-120
Installation Visit
1.00$6500.0$650×
P-125
P-
Payment Terminal PT-8
8.00$3990.0$3,192×
0
$4,040

Type a SKU or a product name on the empty line and press Tab. Enter moves down, Tab moves right, Esc reverts. Every change is saved as you go.

Customer & reference
Dates & terms
Shipping
Back

Shipping

Ship to
55 George Street, 2000 Sydney, Australia
Carrier
UPS
Shipped
Not yet
Tracking
—
Backorder
Nothing outstanding

Billing

Salesperson
Aiko Mori
Payment
Bank transfer
Invoice
Not issued
Reminders
None
Invoice date
—
Terms
30 days
Due
2026-11-05
Balance due
$4,444

Delivery notes

No shipments.

No payments.