# Sales

- [Search Purchase Orders](/sales/search-purchase-orders.md): This module gives a complete overview of purchase orders (POs) created in UNOSOF. A PO is a document between buyer and seller which indicates product, quantities, and agreed prices.
- [Mass Change PO Date](/sales/search-purchase-orders/mass-change-po-date.md): Via this module, it's possible to mass change the PO date, by multi-selecting the PO's and process the date change,
- [PO's Color Codes](/sales/search-purchase-orders/color-codes.md): In Unosof the color codes are used to indicate the status of a purchase order.
- [Minimum Pricing Check](/sales/search-purchase-orders/minimum-pricing-check.md): Here we explain how to manage minimum pricing.
- [Create PO Page Group](/sales/search-purchase-orders/create-category-subtotals.md): Each Po Page Group is cluster that we show with its own subtotals on the page: Search Purchase Orders.
- [Priority Packing // Box Confirmation](/sales/search-purchase-orders/priority-packing-box-confirmation.md): This article explains the features that can be found on the box confirmation page.
- [Mass Swap Module](/sales/search-purchase-orders/mass-swap.md): On this page, you can massively replace one SKU for another across all selected boxes. This module can also be used for allocation purposes.
- [Purchase Order](/sales/purchase-orders.md): This module describe the process to build a Purchase Order.
- [Sales Practical Tips](/sales/purchase-orders/practical-tips.md): Here we explain how to use the PO page in the most efficient way possible.
- [Create a Purchase Order (V-next](/sales/purchase-orders/create-a-purchase-order-v-next.md): Here we explain how to create a purchase order, in our V-Next version of UNOSOF.
- [Edit Boxes](/sales/purchase-orders/create-a-purchase-order-v-next/edit-boxes.md): This module will help the user to modify a composition box within a PO.
- [Create a Purchase Order](/sales/purchase-orders/create-a-purchase-order.md): Follow the next steps to create a purchase order:
- [Edit Boxes](/sales/purchase-orders/create-a-purchase-order/edit-boxes.md): This module will help the user to modify a composition box within a PO.
- [Move boxes](/sales/purchase-orders/create-a-purchase-order/move-boxes.md): Here we explain how to move boxes from one purchase order to another purchase order.
- [Delete Purchase Orders](/sales/purchase-orders/create-a-purchase-order/delete-purchase-orders.md): In this article we revise the process of how to delete purchase orders and the aspects to be considered before deleting a PO.
- [Box Labels](/sales/purchase-orders/create-a-purchase-order/untitled.md): The user can add box names, customer and PH messages.
- [Invoice Purchase Order](/sales/create-invoice.md): By generating a purchase order, the system generates the Commercial and Customer invoice. You can enter the invoice format via the following path.
- [Invoice Cases](/sales/create-invoice/invoice-cases.md): Sometimes UNOSOF does not allow you to invoice because of certain control functions. Most of the times, each error can be read, understood be fixed by yourself.
- [Availability Builder](/sales/availability-dispo-builder.md): Here we explain how to setup the availability builder.
- [Create New Dispo](/sales/availability-dispo-builder/create-new-dispo.md)
- [Modify pricing and box #](/sales/availability-dispo-builder/modify-pricing-and-box.md)
- [View Dispo](/sales/availability-dispo-builder/publish-dispo.md)
- [Send or Post Dispo](/sales/availability-dispo-builder/send-or-post-dispo.md)
- [Standing Orders](/sales/standing-orders.md)
- [Create Standing Orders](/sales/standing-orders/create-standing-orders.md): This section will help you to create standing orders. A Standing order(SO) is an order that will repeat every certain period of time and will continue until it is changed or cancelled.
- [Modify Standing Orders](/sales/standing-orders/modify-standing-orders.md): In this page we explain the process how to modify a Standing Order from the Standing Order List.
- [Supermarket Order Generation](/sales/supermarket-order-generation.md): In this manual we explain how to create and manage a Supermarket order in your Unosof application.
- [Returned Boxes](/sales/returned-boxes.md): Sometimes boxes come back from the cargo agency that were dropped off the day before. How would that process work in UNOSOF?
- [Customer Mass Invoice](/sales/customer-mass-invoice.md): Here we explain how the mass invoice module works and we provide a descriptions of its features.
- [Mass Rollback Orders](/sales/mass-rollback-orders.md): In this article you will find information on how to rollback multiple invoices at once. Also, a description of the feature of the customer mass rollback module will be provided.
- [Transfer PO](/sales/transfer-po.md): In this section, you can learn how to Perform a Transfer PO.
- [MIAMI](/sales/miami.md)
- [Delete boxes in MIAMI application](/sales/miami/delete-boxes-in-miami-application.md)