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(3) Order Quantity
(4) Unit of Measure Code (User can have default value in Item Card, field = Purchase Unit of Measure)
(5) Unit Price Price excludes GST
*Other column details will be displayed as set in Item Card
4) Check the Payment Terms and Ship-to-address for this Sales Order
- Currency Code - The currency for the Sales Order, which is populated from Customer Card. If blank, will use the local currency = HKD.
- Payment Terms Code will be displayed as set in Customer Card. Used to calculate the Due Date of the Sales Order
- Delivery Schedule - Usually to be used for the available delivery time.
- Ship-To will be displayed as first ship-To-Address in Customer Card. User can change by select from the list of Ship-To-Address for the customer.
- Bill-To- To choose which customer to be billed. Will affect the customer outstanding balance.
- Shipment Date - To determine the shipment date
5) Release Sales Order
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