DOCUMENT GENERATOR

Sales Order

Confirm customer orders with structured items, commercial details, and a professional PDF.

FREEUNLIMITEDNo credit card
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1

Document Identity

Logo, title, and document number

2

Company & Customer

Seller, customer, billing address, and order fulfillment destination

3

Document Details

Order date, status/terms, delivery target, and customer reference

4

Order Details

Maximum 20 rows

Customize column namesOptional · open only when needed
Product / ServiceQtyUnitSales priceOrder value
Rp 0
5

Sales Order Value

Calculate order value, tax, discount, shipping, deposit, and balance

Order subtotalRp 0
Sales Order TotalRp 0
6

Fulfillment & Order Terms

Add fulfillment, delivery, and order requirements

7

Order Confirmation

Upload the seller or order confirmer signature

Signer 1
Up to 3 signers, precisely aligned on the document.
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DOCUMENT GUIDE

About this Sales Order generator

Generate a professional sales order to confirm an accepted quotation and record the products, quantities, prices, customer, delivery, and payment terms. FariDocs calculates the commercial value automatically and shows every edit in a live PDF preview. The resulting document provides a clear handoff from sales confirmation to delivery and invoicing. Review every detail before the final file is downloaded or shared.

FAQ · Sales Order

Sales Order questions and answers

Practical answers specific to the purpose, references, calculations, and approval of this document.

When is a Sales Order created?+

Create it after a customer accepts a quotation or sends a PO, as the internal confirmation for order fulfillment.

Can an advance payment be recorded on a Sales Order?+

Yes. Use Deposit/Paid to show the value received and the remaining order balance.

How does a Sales Order relate to a Delivery Note?+

The Sales Order defines what must be fulfilled; the Delivery Note records what was actually handed over.

Which details help the fulfillment team?+

Include SKU or specifications, quantities, delivery location, target date, packing instructions, and the customer PO reference.