What is 'open order' in SAP SBO - SAP Business One?

open order - Overview

• Component: SBO

• Component Name: SAP Business One

• Description: An order for which the appropriate delivery still has to be carried out.

open order - Details

• 
  Key Concepts: 
  Open order is a term used in SAP Business One (SBO) to refer to an order that has been created but not yet completed. It is a document that contains all the information related to the order, such as customer details, product details, quantity, and pricing. The open order can be modified or deleted before it is finalized.
  
  How to use it: 
  In SBO, open orders can be created from the Sales Order window. This window allows users to enter customer information, select products, enter quantities and pricing, and save the order as an open order. Once saved, the open order can be modified or deleted before it is finalized.
  
  Tips & Tricks: 
  When creating an open order in SBO, it is important to double-check all the information entered before saving the order. This will help ensure that the order is accurate and complete before it is finalized. Additionally, users should be aware that open orders can be modified or deleted at any time before they are finalized.
  
  Related Information: 
  For more information on open orders in SBO, users can refer to the SAP Business One User Guide or contact their local SAP support team. Additionally, users can find helpful tutorials and videos on how to create and manage open orders in SBO online.