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 > New .Press Enter.

• A Sale Order Entry window will appear.

• Enter the date as per the requirement.

• A Ledgers window will appear in which the user will press Enter on the selected ledger.

• Suppose, select 'Ahuja Medicine Centre'.

• Then a 'Bill Details’ window will appear.

• 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.

• An Items Window will appear.

• 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.

• A Save Changes Window will appear.

• The user needs to press Enter on ‘Yes’ to save the changes.