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The Sales Order System (SOS) is your complete sales document tracking solution, offering a central repository for all your sales documents. The system will allow you to enter and track quotes, which will then be stored with the option of converting them to sales orders/invoices. If you have converted these quotes to invoices, the system will allow you to enter all customer payments against an invoice, which will then be recorded and stored. The Sales Order System (SOS) with then allow you to perform queries into customer document history with the ability to sort and filter any column. The system will integrate all order/invoice history directly with Sage Timberline Office’s Accounts Receivable and Inventory features.
Within the Sales Order System (SOS) you can look up your inventory on-hand, inventory reserved for jobs and inventory committed to sales orders. Searches can be performed by Item Code or Item Class. The system is capable of producing the following reports: