Sales Order - for selling item to customer. Sales order can create manually or create by use Order Import function.
This document introduces how to create sales order manually.
1. Choose the 
icon, enter Sales Order, and then choose the related link
2. Click New to create new document
3. In General tab, enter Customer No. or Customer Name (select from Customer list)
NOTE: Location for goods shipment to be default from Customer Card. If the default value is not record in Customer, user can select Location in Shipping and Billing Tab.
4. In Lines tab, enter the item(s) and Location which is expected to receive the goods
- Type - select Item
- No. - Enter Item No. (either enter the number directly or click on the assistant button for select from a list)
- Ecommerce Item Reference No - user can either input Item No, or Ecommerce Item Reference No. in purchase line if the item mapping is in exist.
- Quantity - Enter the Quantity
- Unit Price Excl. VAT -
5. Release Sales Order
When all the information is entered, Release the sales order. Only released sales order can be process shipment in tablet.
Click Release button to release the sales order.
(NOTE: if user want to update the sales order after release, user need to reopen the sales order for edit then release again)
