A Sales Order is a confirmation of an order from your customer.

To Access:

Login to ERP > Desktop > Selling > Sales Order

Create Sales Order

1. Go to Sales Order
2. Click Add Sales Order
3. Select Customer, Set date and Delivery Date
4. Select Cost Center In the Accounting Dimenstion section
5. Enter the items and quantities to be delivered in the Item table.
6. Select Sales Taxes and Charges Template in the Tax Section
7. Under discount Section set the discount either by percantage or amount if applicable
8. Click Save