---
title: "Stock Delivery Discounts and Sales Order Fulfillment (SOF)"
canonical: "https://kb.myframeworks.com.au/space/CO/30529886/Stock%20Delivery%20Discounts%20and%20Sales%20Order%20Fulfillment%20(SOF)"
format: markdown
---
# Overview

When creating a Linked Purchase Order via the Sales Order screen, refer to [Creating a Purchase Requisition batch via a Sales Order](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30532248) for information on this process, users can add an **Order Type **to specify whether the stock is required as part of a "daily" order or "stock" order.

![image](media://723cfb69-6287-49ec-b5fd-af77075e92e4)

Depending on the **source** of the Purchase Order will determine whether a product is part of a 'standard' daily order, or if it can be consolidated into a 'stock order' delivery and therefore discount applied.

By default, the following Order Types are selected based on the following source:

| Source | Default Order Type |
| --- | --- |
| Purchase Order | Daily |
| Transfer | Daily |
| Existing Order | Disabled. Order Type determined based on existing Purchase Order value. |
| Requisition | Stock |

The **Order Type **can be overwritten during product entry, or from within the linked Purchase order header once saved.