Docs

Orders

User guide for Orders in the Numezis company portal.

Sales orders confirm delivery before invoicing; stock moves integrate when inventory is enabled.

Where in the app

  • /c/companies/:companyId/sales/orders

Step-by-step

  1. Open Sales → Orders.
  2. Create an order from a quote or directly.
  3. Confirm delivery or partial delivery.
  4. Generate invoice from the order when ready.

Permissions and modules

Sales orders module and permissions.

Feature coverage

KeyTitleRiskUAT
sales.ordersSales Orders ManagementmediumUAT-C-SALES-ORD-001