Creating a Sales Order

1. Click on Sales
2. Click on orders and returns
3. Click on add
4. Select type SORD
5. Click OK

1. Enter you trader code
2. click ok and sales order appears.

1. Enter Reference ie order no or person who placed the order.
2. Enter Source by clicking on dropdown.
3. Choose delivery method.
4. Change delivery address if different from trader address by clicking the adhoc button.
5. Click Add line
6. Enter order code
7. Enter the quantity
8. Amend the price if required.
9. Click confirm.
10. Follow stepts 5 to 9 for each required item until whole order is up and then x out to add next order.