To make Sales Orders follow the steps below:
1-
Go to all sale orders (Accounts
receivable/Common/Sales orders/All sales orders)
2-
Select Button Sales order
and fill the form and click OK.
3-
Form Sales order has two state
(Header View & Line View)
4-
Header View: in Header View
state you can fill the total features relate to SO. for instance Site and
Warehouse,Delivery Address,Currency,Price include sales tax,Financial
Dimensions , …
5-
Line View: in Line View
state you can fill the features relate to Sales Order Lines. for instance Unit Price
of each SO Line,Discount,Tax, …
6-
Finally Save SO (CTRL+S)
Regards
Hossein Karimi
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