1. Click Sales Orders
2. Click the green plus (bottom right corner)
3. 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
   
4. Complete the following details as required
   1. Purchase Order
   2. Sales Order Date
   3. Delivery Required
   4. Delivery Date
5. Use the Barcode Search box to scan you products using a barcode scanner, or click Search and find them manually
6. Once all lines are added click Save to record the Sales Order