The order constitutes the initial document of both the sales process and the purchasing process. By making some definitions you can create an order record even by entering only the date, customer or supplier, and quantity information. Information such as price, discount, due date and others, will be automatically completed with the help of the conditions that you define. It is also possible to create automatic orders from Requisition and Quotation records and lead and opportunity records. Order records state the quantity and delivery information about the purchased or sold material. The order is also a guarantee. The operations executed as a result of the receipt of the material or the delivery of the product to the customer settle the guarantee issued by the order either in part or in total. Remaining orders can be logged, incomplete / excess and delayed deliveries can be identified by linking the recorded deliveries to the order or by using the first in first out method to settle the transactions.

Customer specific product configuration at the order phase is supported with variant configuration system .