Sales Pricing and Payments Special Pricing (SPS) Combining Sale Orders Customer Return / Return Authority Allocation Workflow Back Orders Create a new Customer card Changing/Updating Fulfilled Sales Clone Order as Quote New Sale Orders Error - Failed Invoice WMS Sale Invoice Date for Sales Order Sales Order Clipboard Function Order Inquiry Window Order Status Printing Sale Documents Sale Orders with Bill To and Ship To customer Sales Replication Gift Certificates/Vouchers Duplicate Invoice Number Sales and Purchase order export to Excel Calculator in Sale Order Updating Closed Sales Adding new Sales Comments Invoicing and Closing Sales ×