Skip to main content

Print a Sales Order report

You can print a PDF or physical copy of a Sales Order report in one of the available formats listed 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 as a new tab in the main pane.
  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. If you need alterations to any format please contact eGrow support.

  • 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
  • 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 and due last_update_date
  • Item Summary: Import/Export document that organizes the order by botanical name and size
  • Item Regulation: Support documentation related to regulatory requirements of items on the order