Procedure

  1. Type Sales order in Tell me > Select list of Sales Order.
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2. Click on New

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3. Enter Relevant Data in General Header or System will capture through customer Card

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4. Enter Relevant data in Line

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5. Notes- If User have insufficient Items, system will give a notification.

  • If Users wants to purchase the items through Purchase Order while creating Sales Order
  • Click on Action > Functions > Create Purchase Document > Create Purchase Order
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6. Enter Vendor > Change the Quantity (if required) > click OK

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7. System will create PO > Enter Vendor Invoice No.

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8. Click on posting > Post

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8. Select as required > click Ok

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  • Note- After Posting Purchase Ordre, system will update the inventory.

10. Go on Sales Order > Click on Posting > Post

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11. Select as per requirement > click Ok

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