# Supplier Processes Sales Order
{% hint style="warning" %} **Edit and View** Sales Order access is required. This is the collaboration phase with your Customer. Order changes are reviewed and only the Supplier may make updates.
{% endhint %}
### Step 1
Navigate to Dashboard, select **Sales Orders** on the Side Navigation Menu.
Click **Edit**.
### Step 2
Update fields as needed. All updates are immediately visible to the Customer.
#### Section 1 - Primary Details
* Accept by Date - Accept Sales Order by this date.
* Confirm Ship by Date - Confirm ship by date requested from Customer.
* Invoice Due Date - Expected Invoice due date.
* Tax Rate - Set tax rate, if applicable.
* Discount - Confirm applied discount, if applicable.
* Main Contact - Select contact from Account.
#### Section 2 - Shipment Address
#### Section 3 - Order Items
#### Section 3 (Option 1)- Add New Order Item
{% content-ref url="../../sales-orders/how-do-i-add-a-pending-sales-order-item" %}
[how-do-i-add-a-pending-sales-order-item](https://docs.apptiflo.com/application-docs/sales-orders/how-do-i-add-a-pending-sales-order-item)
{% endcontent-ref %}
#### Section 3 (Option 2) - Update Order Item
{% content-ref url="../../sales-orders/how-do-i-update-a-pending-sales-order-item" %}
[how-do-i-update-a-pending-sales-order-item](https://docs.apptiflo.com/application-docs/sales-orders/how-do-i-update-a-pending-sales-order-item)
{% endcontent-ref %}
#### Section 3 (Option 3) - Delete Order Item
{% content-ref url="../../sales-orders/how-do-i-delete-a-pending-sales-order-item" %}
[how-do-i-delete-a-pending-sales-order-item](https://docs.apptiflo.com/application-docs/sales-orders/how-do-i-delete-a-pending-sales-order-item)
{% endcontent-ref %}
#### Section 4 - Note
Add note as needed. Customer can also view and update this note during any Order status.
#### Section 5 - Terms
View Customer's Terms and update your Terms as needed.
### Step 3
Click **Save**.
