---
title: "Confirm sales order"
slug: "confirm-sales-order"
tags: ["Task topic"]
updated: 2026-03-20T09:50:42Z
published: 2026-03-20T17:44:24Z
canonical: "docs.staedean.com/confirm-sales-order"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Confirm sales order

When a sales order is confirmed, it is added to the Sales order confirmation journal. If an applicable document flow with direction '**Outbound**' and type '**Confirmation**' exists, also a record is added to the **Outbound message queue**. When this record is processed, the 'Sales - Confirmation to XML' message is run. As a result, an EDI confirmation message file is created and sent to your customer. For more information on sales order confirmation, refer to [Confirm sales orders](https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/sales-marketing/tasks/confirm-sales-orders).

## Related

- [Sales confirmation](/sales-confirmation.md)