Sales Orders U:
This feature simply creates the liability in the system. Now you have 2 options to create Sales Orders U. Either you can create a NEW Sales Order U or you can load a previous Purchase Order to create Sales Orders U.
Option 1:
First we will create a NEW Sales Order.
Go to Sales, then Transactions and then click on Sales Orders U.
Following page will appear as shown in the below screenshot.
Input the customer details and product details.
Now click on the Save button at the bottom.
Your Sales Order has been saved.
You can edit this Sales Order by clicking on the update button.
Printing option is also available.
Option 2:
In this option, we will create a Sales Order via loading the previously Purchase Order already present in the system.
Go to Sales, then Transactions and then click on Sales Orders U.
Following page will appear as shown in the below screenshot.
Now in the PON column input the previous Purchase Order number.
Now click on the Load Purchase Order button.
It will then load and show the details against that particular Purchase Order.
Once loaded, you can recheck the details and click on save button at the bottom to save your record.
Your record has been saved.
You can edit this Sales Order by clicking on the update button.
Printing option is also available.
