Current Orders
If you have created an order and sent it out to your customer it will sit under this menu option, Current Orders until you are ready to upgrade to an invoice.
If you are using the Stock Management module you have other options available to you when processing a sales order. You can click on the menu option:-
"Convert to a supplier order" in the centre strip of your sales order screen. This will enable you to place a purchase order with your supplier within the Stock Management tab based on the sales order.
You can also select to "Transfer to delivery", again, forwarding your sales order to the Stock Management tab and held under the menu option "Delivery notes" whereby you can raise a packing list and delivery note for the goods.