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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.

  1. Click on the '+' button to Add a New Line Item.

  2. Search Item from the list.

  3. Select the item

Main Details

Upon selecting, key in the main details of the item

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Item Code: Used to uniquely identify items that you carry in inventory

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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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