Step 1

1. Click on "Sales" menu.

2. Then continue select "Sales Order".

3. Click  to create new sales order.

Step 2

1. Select your customer name or customer company on "Customer".

2. Select  to add new product or created product.

3. Fill in "Quantity" and "Unit Price"(if you want to change the price) of product

4. Select   at the bottom.

5. Remember click on  .

Step 3

1. Select  . * Once your sales is confirm and sales order is done.

Step 4

1. This is move to Delivery Order flow

2. Select  . *DO is already created in background

Step 5

1. Click on   to continue. This is to perform product availability check.

Step 6

1. If product is available then it will appear “Available” otherwise will be show “waiting Availability”

2. Then Click on "Transfer" or Force Availability (*if product not available but you still want to push through this DO.

Step 7

1. Click   . * This step is is to transfer from company Warehouse to Customers end.

Step 8

1. This step is to Create Invoices.

2. you can refer to back to original Sales Order or DO that just created.

3. Click  to create Invoice.

Step 9

1. Click   to create invoice.

Step 10

1. Click on   and "Validate" once it is confirm.

2. Invoice is DONE .