SalesSpaceFive ERP
Sales order

SO-00309Draft

Bavaria Logistik GmbH · ordered 2026-10-14 · ref. CO-5763
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Convert to orderConfirmShip…Close shortInvoiceRecord paymentSend reminderCancel

Convert to order

Turn quote SO-00309 into an order? It becomes a draft you can confirm.

Confirm order

Confirm SO-00309 for $606.87? 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-00309 short? The quantities still on backorder are cancelled and the order counts as shipped.

Invoice

Issue the invoice for $606.87? 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 einkauf@bavaria-logistik.example for , $606.87 overdue?

Cancel order

Cancel SO-00309? The order is closed and cannot be reopened.

  1. Quote
  2. Draft
  3. Confirmed
  4. Shipped
  5. Invoiced
  6. Paid
SKUProductQtyUnit priceDisc. %Amount
P-137
P-
Wall Bracket WB-1
9.00$360.0$324×
P-138
P-
Cleaning Kit
4.00$150.0$60×
P-123
Wireless Scanner BS-9W
1.00$2290.0$229×
0
$613

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Customer & reference
Dates & terms
Shipping
Back

Shipping

Ship to
Marienplatz 8, 80331 München, Germany
Carrier
Maersk
Shipped
Not yet
Tracking
—
Backorder
Nothing outstanding

Billing

Salesperson
Marco Ruiz
Payment
Bank transfer
Invoice
Not issued
Reminders
None
Invoice date
—
Terms
30 days
Due
2026-11-13
Balance due
$606.87

Delivery notes

No shipments.

No payments.