Sales order → approval → invoice

Cobalt ERP · animated walkthrough · 10 steps

Start at Sales orders

A blank order — start with the customer

Type to find the customer

Search the product the same way

Build the order

Submitted — awaiting approval

Approved — stock issued

Invoice, pre-built from the order

Draft invoice — one click from real

Issued — in the books

plays itself — pause anytime · ←/→ to step · space to play/pause