diff --git a/docs/companies/po.md b/docs/companies/po.md
index f839ae6..e1bd43c 100644
--- a/docs/companies/po.md
+++ b/docs/companies/po.md
@@ -4,10 +4,13 @@ title: Purchase Order
## Purchase Orders
+Purchase orders allow to track which parts are bought from suppliers and manufacturers, therefore converting externally bought items into stock items / inventory.
+
To access the purchase order page, click on the Buy navigation tab and click on Purchase Orders option in the dropdown list.
-!!! missing "TODO"
- This section requires further work
+### Create Purchase Order
+
+### Purchase Order Flow
## Line Items
diff --git a/docs/companies/so.md b/docs/companies/so.md
index f34527e..bc0369c 100644
--- a/docs/companies/so.md
+++ b/docs/companies/so.md
@@ -4,12 +4,39 @@ title: Sales Order
## Sales Orders
+Sales orders allow to track which stock items are sold to customers, therefore converting stock items / inventory into externally sold items.
+
To access the sales order page, click on the Sell navigation tab and click on Sales Orders option in the dropdown list.
-!!! missing "TODO"
- This section requires further work
+### Create Sales Order
-## Line Items
+Once the sales order page is loaded, click on New Sales Order which opens the "Create Sales Order" form. Fill out the form with the sales order information then click on Submit
-!!! missing "TODO"
- This section requires further work
+### Add Line Items
+
+On the sales order detail page, user can link parts to the sales order selecting the Order Items tab then clicking on the Add Line Item button.
+
+Once the "Add Line Item" form opens, select a part in the list.
+
+!!! warning
+ Only parts that have the "Salable" attribute enabled will be shown and can be selected in this step
+
+Fill out the rest of the form then click on Submit
+
+### Allocate Stock Items
+
+After adding line item and connecting a part to the sales order, user can either:
+
+* allocate stock items for that part to the sales order (click on button)
+* or create a build order for that part to cover the quantity of the sales order (click on button)
+
+### Ship Order
+
+After all parts and stock items have been allocated, click on the button on the main sales order detail panel and confirm the order has been sent.
+
+The sales order will be marked as __shipped__ and can __not__ be edited anymore.
+
+### Cancel Order
+
+In the event that the order won't be shipped out, user has the option of cancelling the order instead.
+To do so, simply click on the button on the main sales order detail panel and confirm the sales order has been cancelled.