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Print a sales order report

You can print a PDF or physical copy of a sales order report in one of the sales order report formats, see list below.

Note: Printing a sales order report does not post the order or transfer it to Quickbooks, it only creates a PDF document.

  1. Navigate to sales section icon Sales, then sales order icon Sales Order.
  2. Find the sales order in the left pane list and double-click on it.
  3. Click on print icon Print in the taskbar and select the format for your printed report from the list.
  4. A preview of the document will appear in the main window.
  5. Click on the print icon Print icon and select either Print to PDF or a local printer to print to.

Format List​

Note: The format options and layouts available are created during onboarding into eGrow Connect and can not be altered in eGrow Connect or in print dialogue menus.

  • Estimate: A non-binding estimate of the cost of an order
  • Acknowledgement: An acknowledgement to that customer that you have received their order request, not a commitment to supply items
  • Confirmation: A commitment to a customer to supply the items ordered
  • Staging Ticket: Document used to prepare items to be loaded onto a truck
  • Picking Ticket: Document indicating which items to pick and where to find them
  • Bill of Lading: A document for the carrier that details all the items being shipped
  • Packing List: List of items on the order without pricing information
  • Invoice: a list of items, with a statement of the sum due for these
  • Item Summary: Import/Export document that organizes the order by botanical name and size.