# List

_User Guide › Sales › Buyouts_

![List](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/474765abb2fd1daef230d176913232df.png)
*List*

## Overview

Use the Buyouts list to review buyout packages associated with sales jobs. Sales representatives, sales managers, purchasing officers, and warehouse managers can use the list to identify the package number, related sales job, purchaser, offer type, bid due date, and sub-supplier information before continuing the sales and procurement process.

A sales job progresses from Offer to Order and then to Delivered. An Offer must clear its approval and validity stages before it can become Ordered; an Order must clear its approval, activation, validity, and shipment stages before it becomes Delivered.

## Before you start

You must have access to the **Sales** area.

## Steps

1. Select **Sales** from the main navigation.

2. Review the buyout packages displayed in the list. Use the available columns to identify the record you need:
   - **Package no.** identifies the buyout package.
   - **Sales job No.** identifies the related sales job.
   - **Purchaser** identifies the purchaser associated with the package.
   - **Offer type** identifies the type of Offer.
   - **Bid due date** identifies the date by which the bid is due.
   - **Sub-suppli** identifies the sub-supplier information shown for the package.

3. Use **Planned (BOM)** to review buyout work identified as planned in the bill of materials, or use **To Order (MRQ)** to review buyout work identified as requiring an MRQ.

4. Review the related sales record when it is displayed in the record form.

## Tips & cautions

> **Note:** An Offer follows the lifecycle Draft, Awaiting approval, Approved, Valid, and Ordered. The Offer must reach the required approval and validity stages before the related sales job can proceed to an Order.

> **Warning:** Items marked Ready for Shipment or Delivered cannot be deleted.

> **Warning:** A Delivered order cannot be returned to an earlier stage when a due invoice already exists.

## Result

You have reviewed the Buyouts list and identified buyout packages associated with sales jobs and their procurement requirements.

## Related pages

- [Buyouts](doc:sales-buyouts-edit-record)
- [Sales — Overview](doc:sales-overview)
- [Sales — Learning Path](doc:workflows-sales-2)
- [Getting Started with Sales](doc:sales-getting-started)
- [Sales](doc:sales-record)
- [Pricing Quotation](doc:pricing-quotation-guide)
- [Sales Jobs](doc:sales-jobs)
- [Letters Of Guaranties](doc:sales-letters-of-guaranties-view-record)
- [L/Gs](doc:lgs)
- [New Instant Job](doc:sales-list-newinstantjob)
- [Stock](doc:stock)