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• Key in Sales Order PKID and click Submit . → If not sure about the SO number, user may go to Misc Listing. 
  
  

• Edit Sales Order / Delivery Details / Create Receipt / Optional / Settlement / Contra details accordingly.
  

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• At the bottom of the page, user can see the Sales Order item list. 
• If click out 'Edit' button from the Action column, may come out with below screen for a quick edit. 

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• If click on the Book button from the Delivery Booking button, will come out with below Calendar Event screen. 

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Below are the tab "Create Receipt" as one of the tab option that can be seen under the "Edit Sales Order". 

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Figure below shows the new enhancement in the system that allow user to actually select the multiple payment at once.

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This will be the interface user will be seeing once they click or choose the option of "Multi payment".

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The image below shows the examples of output interface when user key in card amount of RM900.00. There are two option that user may choose such as to Recalculate and Create Receipt.

• Salesman selection is controlled by Permission

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• If user choose to select the "Create Receipt" option, then the user might see examples of output interface or report. If payment method choose is card then the amount will be reflected under the Card column and if it is Cash then it will be under cash column. This applies to all other type of payment method as well. The RCT PKID shows the receipt's PKKID number

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• At the bottom of the page, the Sales Order item list is shown

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• Click out 'Edit' button from the Action column to edit the Sales Order Item

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• Click on the Book button from the Delivery Booking button, will come out with below Calendar Event screen → if Booking configuration is activated under Distribution 

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• To approve or reject the Sales Order, refer

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• Sales Order Credit Approval Listing

Related WIKI Pages:

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