Sales Order:
A Sales Order is a document generated by a seller for its internal use in processing a customer order. The sales order confirms the terms of a transaction between a buyer and seller.
First click on Purchase then click on Data Entry then click on Sales Order.
A new form will open as shown in the below screenshot.
Now input the required details and click on the Green Save Button at the bottom.
Your sales order has been created.
This Sales Order can also be edited if required.
Similarly, printing options are also available for this Sales Order. Just click on the print icon against this record.
The desired printing display will appear in a new window.
A detailed video for Sales Order creation can be viewed by clicking on the following URL.
