Process Market Sales from the Sapphire Web Pack

The Sales functionality within SapphireOne Web Pack Market allows you to manage and process sales orders efficiently. This guide will walk you through the steps to create, manage, and finalise sales orders, ensuring accurate and timely fulfilment. The steps are as follows:

1. Navigate to Web Pack > Market > Sales.
2. Click on the New Sales Order button.
3. Fill out the following mandatory fields:
   • Client Name – Select the client from the dropdown list.
   • Order Date – Enter the date of the order.
   • Delivery Date – Specify the expected delivery date.
   • Inventory Items – Add the items by selecting from the inventory list.
   • Quantity – Enter the quantity for each item.
   • Price – Ensure the price is correct for each item.
4. Review the order details for accuracy.
5. Click Save to confirm the order.
6. Select the order and click on
7. Print or save the packing slip as required.
8. Once the order is packed and ready for dispatch, mark the order as Completed.

For more detailed information, refer to the Web Pack > Market > Sales article.