- A sales order is a commercial document — prepared by a seller and issued to a customer — confirming the sale of goods or services involved in a given transaction.
- Go to Sales>>Orders>> Sales Order
- Click on the “+” button to create a new Sales order
![](https://enon.in/wp-content/uploads/2023/02/image-1024x469.png)
- Select the prefix for the order
![](https://enon.in/wp-content/uploads/2023/02/image-1-1024x462.png)
- Select the Customer name, Location Code,
![](https://enon.in/wp-content/uploads/2022/10/image-124-1024x419.png)
By clicking on the (+) button user can add an item /service item/deposit at the line level.
![](https://enon.in/wp-content/uploads/2023/02/image-2-1024x465.png)
- Select the item from the pop-up. Enter the QTY, price, and line discounts if any. Click on the “Enter” Key or the “SAVE” button.
![](https://enon.in/wp-content/uploads/2023/02/image-3-1024x456.png)
![](https://enon.in/wp-content/uploads/2023/02/image-4-1024x457.png)
- Select SEND FOR APPROVAL from the dropdown and click on GO.
![](https://enon.in/wp-content/uploads/2023/02/image-5-1024x453.png)
Select APPROVAL from the dropdown and click on GO to approve the document.
![](https://enon.in/wp-content/uploads/2023/02/image-6-1024x455.png)
![](https://enon.in/wp-content/uploads/2023/02/image-7-1024x458.png)