The sales order is generated to facilitate the company to allow the internal audit control of completeness to be monitored as a sequential sales order number.

In order to create sale order, follow the given steps

• Go to Transactions > Sales Order > Wholesale.

• Enter the date as per the requirement.

• The user will press 'Enter'on the selected ledger.
• Suppose, select 'ABC Pharma'.

• The user will mention 'Party Order No.' 'Order Date', 'Delivery Date' as per the requirement.

• Now the cursor will stop for item selection then press 'Enter' on it.

• Select item and then press 'Enter' to load the selected item in the bill.

• Feed quantity as per the requirement.

• After entering all the necessary details user needs to save the entry by pressing 'Ctrl+W' on the blank line.

• The user needs to press on 'Yes' to save the changes.