SALES ORDER | SO1
Sales Order | SO1 is designed for the operator conducting business primarily in the field. The client information area records address (or LSD) as well as AFE/CC numbers and company rep name. The template also features a prominent “Stamp Here” box at the bottom left to collect official client authorizations / sign-offs. Additionally, all four of the main table’s column headers are accessible for customization.
Sales orders, also referred to as SO’s, is a business form created internally and serve to clearly state details about an order between a buyer and seller. Unlike a Purchase Order, which is created by the buyer, a Sales Order is created by the seller of a product or service in order to keep track of orders that they fulfill. Common information found on SO’s are customer details as well as a customer PO#, description of products or services, quantity, unit price and total cost.
Standard customization options include:
- Company logo
- Company header (address, phone, etc.)
- Form numbering
- “Qty.” column header
- “Description” column header
- “Price” column header
- “Amount” column header
- GST / provincial tax number
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