# View sales orders

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

### Viewing sales orders

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="https://1674205915-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FZ5DNbniz33mXCZoO62Rm%2Fuploads%2FgeEU5elY82aTsonf0qeF%2Fimage.png?alt=media&#x26;token=18cba9c3-afb6-46ce-8108-8f18957d287e" alt=""><figcaption><p align="center">The Sales Orders page displaying a list of orders and their details.</p></figcaption></figure></div>

### Viewing 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="https://1674205915-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FZ5DNbniz33mXCZoO62Rm%2Fuploads%2FdbXGEO4EjkvhBEbQYdpO%2Fimage.png?alt=media&#x26;token=61c614d0-edcc-424f-acce-318d98dc9e31" alt=""><figcaption><p>The details page of a sales order.</p></figcaption></figure></div>

4. Use the tabs on the **sales order details** page 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>Displays a high level summary of the transaction. It displays the involved parties the associated Sales Quote reference and the total financial breakdown.</td></tr><tr><td><strong>Entities</strong></td><td>Defines the addresses and contact points associated with the order for accurate routing and billing.</td></tr><tr><td><strong>Vendors</strong></td><td>Displays the company information and website links for the software publisher.</td></tr><tr><td><strong>Products</strong></td><td>Display a brief description and reference links for the specific items ordered.</td></tr><tr><td><strong>Attachments</strong></td><td>Allows you to easily access and download official PDF versions of your sales orders for your internal records.</td></tr><tr><td><strong>Details</strong></td><td>Displays 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>Displays all events for the sales order. For more information, see <a href="../../settings/audit-trail">Audit Trail</a>.</td></tr></tbody></table>


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