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Bypassing sales orders

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Bypassing Sales Orders is used when you want to exclude specific sales orders from appearing in the suggested orders list.

Bypassing sales orders

  • Go to the “Accounting” module.
  • Open the “Bypass sales orders” page.
  • Specify the date period.
  • Make sure to select the bypassing state "Not bypassed".
  • Click on “Load”.
  • Select the required sales order.
  • Click on “Bypass”.
  • Click on “Yes”.
Bypassing sales orders — Click on “Yes”.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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