Documentation

Sales Order
A sales order is a document generated by the seller upon receiving a purchase order from a buyer specifying the details about the product or service along with price, quantity, buyer details like the shipping address, billing address, mode of payment and terms and conditions.
Step: Sales > Sales Order

Click on 'Create a new sales order'

* Select the Debtor.
* Click on + and select the item code.
*Key in the quantity of the item and unit price.
*Press Save & Preview button.

Note:
Sales Order transaction will not affect any balance quantity of item code.

Report will be listed below: -