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Hi! I need to know the meaning (some description) of each sales order status and relationship between each state to understand the process of sales order to invoice. Please need help urgently, i'm a newbie in OpenERP.
Some states sales order are:
*manual
*cancel
*sent
*draft
*progress
*invoice except
*done
*comfirmed
*except shipping
Thanks!.
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Before you asking this question, better you just refer youtube. There are lot of videos based on sales module. you just refer that definitely it will clear your doubt.