Sales Orders
A sales order is a document comprising a contractual agreement between a sales organization and an applicant for the delivery of goods or the provision of a service with a price, quantities and defined deadlines.
Such an order creates a link between seller and buyer, acknowledges the fact of a sale, and is typically generated right after the customer submits a purchase request.
In addition to containing the details of the goods or services for sale, a sales order needs to also include:
Name or company name of the buyer and seller
Order number (sorted by number series)
Order issue date
Description of the concept
The price per unit and the price before taxes of each of the goods or services
Possible discounts or advances
Taxes (VAT) and personal income tax or mention if it is exempt from VAT or there is a taxable investment
The total amount
Purchase Orders
A purchase order can be defined as a request or request for goods or services to a provider in particular. This request specifies said goods or services, as well as price, quantity, payment and delivery conditions, among others.
This is a commercial document that obliges the buyer to accept delivery of the products or services he has ordered, provided the agreed terms are met. The buyer is the one who prepares the purchase order that is sent to the supplier of goods or services, and the supplier, in turn, issues the sales order to the buyer.
Both the purchase order and the sales order are binding documents when accepted. The main difference is that the purchase order authorizes the sale of products, while the sales order confirms the sale of goods.
💎 Activate Inventory from the Holded Store to use Orders and for comprehensive management of your products.
Available Actions
From the section of Orders , you will be able to consult the list of all the sales and purchase orders registered in Holded, access them to edit them, update them en masse and import or download them: