- Click Sales Orders
- Click the green plus (bottom right corner)
- Search and select your Customer. Once your customer has been selected the link button will change to Details. Clicking this button will display key information about the customer
- Complete the following details as required
- Purchase Order
- Sales Order Date
- Delivery Required
- Delivery Date
- Use the Barcode Search box to scan you products using a barcode scanner, or click Search and find them manually
- Once all lines are added click Save to record the Sales Order
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