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Go to the Sales Order menu, click on the '+' button to Create a New Sales Order.
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Sales Order - Main tab
You may key in the main details of the new document OR copy/Knock Off from other documents.
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In order to proceed, kindly make sure the items are defined in the doc item maintenance applet.
Click on the '+' button to Add a New Line Item.
Search Item from the list.
Select the item
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Tax Amount: Total tax amount after specifying GST/SST/VAT codes.
Net Amount (SST/GST/VAT ? Net Amount):
WHT Code: Withholding tax code, used to determine the tax amount
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Remarks: Add extra information to the line item. Communicate delivery mothods methods or special price prices to the users.
Note: You may Knock Off (KO) and/or Copy the item and quantity from existing docs. The KO configurations are done in the Organisation Applet > Company > Knock Off Config
Delivery Instructions
You can enter instructions for the delivery of an order and specify the delivery date requested by your customer.
You can also prepare the delivery message card for the receiver.
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Sales Order - Settlement tab
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