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Post a Sales Order

When a Sales Order is completed, it should be Posted, sometimes called “invoicing”. You can adjust the settings related to posting orders in system setup logo System Setup > Company Preferences > Sales in the “Posting Orders” section.

Posting an order will cause the following actions to occur​

  1. On Hand inventory and Picked quantity (if used) is adjusted by quantity shipped.
  2. Current costs (growing cost, crop cost, and average cost) are updated on the order. Read more about eGrow Connect costing.
  3. The Sales Order is locked from any further changes.
  4. Quickbooks Integration Add-On subscribers are then able to sync with QuickBooks.

Note: If the Sales Order is on a Load, that load's Status must be marked as "Completed" before eGrow Connect will allow you to post the Sales Order.

How to post a sales order​

  1. Navigate to your Sales Order.
  2. Click post order icon Post Order.

Tip: You can unpost an order, even if the order has already been transferred to Quickbooks if needed.