Current Sales Orders

Sales Order Documentation

  • Click on Sales Order
  • Click on Sales Enquiry
  • Click on Current Sales Orders
  • Click on Add New

  • Select Account Code

  • Select on Warehouse Code

  • Select Sales Type

  • Select Bill to Address then fill the details

  • Select Ship to Address then fill details

  • Select Details Then Click on Add New Button

  • Write Stock Code, Order Quantity, Ship Quantity
  • If you want to give Discount then write Discount otherwise no need write discount.
  • Then Save

  • Write Stock Code, Order Quantity, Ship Quantity
  • If you want to give Discount then write Discount otherwise no need write discount.
  • Then Save

  • Click on Conform Order

  • Click on Delivery Doc Button

  • Delivery Doc Print.

  • Click on Invoice Button.

  • Click on OK Button

  • Invoice Print.
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