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Creating New Sales Orders

The same entry screen is used for all sales orders except for Back To Back Orders. The debtor search window opens automatically on creation of a new sales order.  Cash sales are entered under a generic debtor - e.g. Trade Counter, Cash Sales etc.

New sales orders can also be created by:

What you need to know about the specifics of a sales order are detailed in Sales Order Specifics

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Quick Steps

Creating A New Sales Order

Manually

In a Different Warehouse

Back to Back Sales Order

Copy A Sales Order

From a Quote

From a Generic Quote Template

From a Quote Template

Specifics of a Sales Order

Pricing

Pricing System Settings

Creating and Maintaining Price Schemes

Testing Prices

Attaching Schemes to Sales Orders

Retiring a Price Scheme

Text Lines

Non Inventory Items

Defining Non Inventory Form

Adding Non Inventory Items

Serial Numbers / Expiry Dates

Selecting Serial Numbers

Selecting Batch Quantities

Changing Serial Numbers

Force Serial Stock onto Back Order

Manual Serial Numbers

Kitted Inventory Items

Kitted System Settings

Kit Display Settings

Using Kits

Create a New Inventory Item

Defining the New Inventory Item Form

Creating a New Inventory Item

Charging for Freight & Courier

Delivery Details

Payments with a Sales Order

Maintain Payments Type

Recording Payments with a Sales Order

Adding POS Popup to the Menu

Automatic Credit Card Verification

Picking a Sales Order

Manual Back Order Mode

Limited Stock

Alternate or Discontinued Stock

Freight_System

Configuration

Adding Freight Information

Credit Restrictions

Recurring Sales Orders

Changing Sales Orders

Before Process Sales Orders Processing

Changing an Existing Sales Order

Manual Back Orders

Reduce Back Orders

Sales Order Entry

troubleshooting

 

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