> For the complete documentation index, see [llms.txt](https://docs.platform.softwareone.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.platform.softwareone.com/modules-and-features/procurement/sales-orders/view-sales-orders.md).

# View sales orders

This topic describes how to view all sales orders in your account, as well as details about a specific sales order.

### View the sales orders list

To view your sales orders:

1. Go to **Procurement** > **Sales orders**. 
2. View the list of sales orders displayed on the page.
3. Review properties, such as the order ID, sales order creation date, estimated sales price, current status, and more.

<div data-with-frame="true"><figure><img src="/files/oNZPruT0LHOosd1D8uLF" alt=""><figcaption><p align="center">The Sales Orders page displaying a list of orders and their details.</p></figcaption></figure></div>

### Open sales order details <a href="#subscription-details" id="subscription-details"></a>

On the sales order details page, you can view detailed information for a sales order. The information is categorized logically across several tabs, so you have immediate access to the data you need.

To view details for a sales order:

1. Go to **Procurement** > **Sales orders**.&#x20;
2. (Optional) Use filters to find the desired sales order.
3. Select the order ID. The details page of the sales order opens.

<div data-with-frame="true"><figure><img src="/files/mOROwBJB4biW80d53nhX" alt=""><figcaption><p>The details page of a sales order.</p></figcaption></figure></div>

4. Use the tabs to access different types of information:

<table><thead><tr><th width="173">Tab</th><th>Description</th></tr></thead><tbody><tr><td><strong>Overview</strong></td><td>Shows a high-level summary of the transaction. You can view the related entities, the associated Sales Quote reference, and the total financial breakdown.</td></tr><tr><td><strong>Entities</strong></td><td>Shows the addresses and contact points associated with the order.</td></tr><tr><td><strong>Vendors</strong></td><td>Shows the company information and website links for the software publisher.</td></tr><tr><td><strong>Products</strong></td><td>Shows a brief description and reference links for the ordered items.</td></tr><tr><td><strong>Attachments</strong></td><td>Allows you to download the official PDF versions of your sales orders for your internal records.</td></tr><tr><td><strong>Details</strong></td><td>Shows backend information, including external document numbers, agreed-upon payment terms, and synchronization timestamps confirming that the order has been successfully logged in our ERP system.</td></tr><tr><td><strong>Audit trail</strong></td><td>Shows an audit trail of events for the sales order. </td></tr></tbody></table>


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