Create, confirm, and track sales orders from draft to dispatch.
A sales order is the commercial document that records what a customer wants to buy, at what price, and in what quantity. In OmniStock it moves through states: DRAFT → CONFIRMED → FULFILLED (or CANCELLED). Confirmed orders reserve stock so it cannot be double-sold from another terminal or session.
Open Sales → Orders. The list supports full-text search by order number or customer name, date-range filtering, and status filters. Sort by order date or amount. Press `/` to jump the cursor to the search box, or `e` to export the visible rows to CSV.