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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
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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