View sales screen is where all the sales orders from sales channels, wholesale portal and manual created orders exist.

From this View Sales page, you can process orders and create new sales orders.

Click the gear icon in the top-right corner to add and remove columns:

Search sales in 2 ways:

1. Simple Search: Allows you to search by sales order #, customer, status, tags, confirmed date. 

2. Advanced Search: allows you to search by combination of one or more fields.

Purchases can be filtered in 4 ways:

All: Will include all the purchase orders.
​Open: Will include all purchase orders that are not fulfilled
​To Confirm: Will include all invoices that are saved and not confirmed.
​To Receive: Will include all purchase orders that are confirmed and In Process and have inventory to be received against the purchase.
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To sort a column, just click on the column header and you will see a little icon over the column that the table is sorted by
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Bulk actions can help with confirming purchases, downloading purchases and more. To process orders in bulk, select the orders in question and click Bulk Actions.

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Add Tags
Select sales orders to tag
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​Remove Tags
Select sales orders to remove tags
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​Download Sales
Select sales orders to download in a PDF format

Confirm Sales
Select sales to confirm by entering a Ship By date

Un-Confirm Sales
​Select sales to un-confirm

Print Pick Ticket
​Select sales orders to print pick tickets