The Service Order represents a clients winemaking contract with you and links them to a Price List representative of your fee schedule for them. To create and configure service orders, open Winery Setup > Client Billing > Service Orders.
You will need to fill out the Order Number, Client, Price list and Vintage to create a service order. There are several other options including Payment Terms and Notes that can also be supplied.
When creating your service orders you can also include details about installment charges and the installment schedule.
You can also configure a Default Service Order for an Owner their details in the Address Book. This will then default the Service Order field when a new Wine batch for that Owner is created