Procedure
- Type Sales order in Tell me > Select list of Sales Order.
![](https://jrsdynamics.com/wp-content/uploads/2023/02/1-min-1.png)
2. Click on New
![](https://jrsdynamics.com/wp-content/uploads/2023/02/2-min.png)
3. Enter Relevant Data in General Header or System will capture through customer Card
![](https://jrsdynamics.com/wp-content/uploads/2023/02/3-min.png)
4. Enter Relevant data in Line
![](https://jrsdynamics.com/wp-content/uploads/2023/02/4-min.png)
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
![](https://jrsdynamics.com/wp-content/uploads/2023/02/5-min.png)
6. Enter Vendor > Change the Quantity (if required) > click OK
![](https://jrsdynamics.com/wp-content/uploads/2023/02/6-min.png)
7. System will create PO > Enter Vendor Invoice No.
![](https://jrsdynamics.com/wp-content/uploads/2023/02/7-min.png)
8. Click on posting > Post
![](https://jrsdynamics.com/wp-content/uploads/2023/02/8-min.png)
8. Select as required > click Ok
![](https://jrsdynamics.com/wp-content/uploads/2023/02/9-min.png)
- Note- After Posting Purchase Ordre, system will update the inventory.
10. Go on Sales Order > Click on Posting > Post
![](https://jrsdynamics.com/wp-content/uploads/2023/02/10-min.png)
11. Select as per requirement > click Ok
![](https://jrsdynamics.com/wp-content/uploads/2023/02/11-min.png)