Sales Order in Desktop is used to convert an accepted proposal that now has a customer purchase order associated with it thus the conversion to a Sales Order. When the work has been performed the sales order is then turned into an Invoice and sent. At that point to Sales Order is closed. So in Online how do you identify a proposal/estimate as one that has a PO for it? As opposed to the ones that have not been accepted by the customer and are still proposals with no PO? Sales order are used an a measure of the backlog of work available for the future. Do we lose that capability in Online? Thanks Gary Brown [phone number removed] [email address removed]