Sales Order Processing Form

Sales Order Processing Form This form is used to collect all necessary details for processing a sales order. The following information is required: - Customer full name or company name - Sales order number (system-generated or manual) - Order date - Full shipping address - Items ordered, including SKU/part number, description, quantity, unit price, and line total - Order subtotal - Applicable sales tax/VAT - Grand total amount due - Payment method - Shipping method/carrier - Sales representative name/ID Additional optional information may include: - Customer ID/account number - Customer purchase order (PO) number - Requested ship date/delivery date - Full billing address (if different from shipping) - Discount applied (code or amount) - Shipping & handling charges - Payment terms (if not standard) - Special instructions/order notes (for internal use)