<ol><li><font size="2">Go to Sales Order&nbsp; &gt; Transaction &gt; Sales Order. The Sales Order List window appears.</font></li><li><font size="2">Click + button on the top right-side of page to insert a new sales order.</font></li><li><font size="2">Select the Customer from the dropdown list. If the customer has not yet been entered, click the dropdown button and click New Customer.</font></li><li><font size="2">Enter Order Number. The serial number is auto generated.</font></li><li><font size="2">Enter Order Date.</font></li><li><font size="2">Select the Salesperson.</font></li><li><font size="2">Select Deliver To.</font></li><li><font size="2">Once Customer is selected, Currency will be updated by default. </font></li><li><font size="2">Exchange Rate is default at 1.00</font></li></ol><p><font size="2"><b><u><font color="#009900">Order Details</font></u></b><br></font></p><ol><li><font size="2">Click Add New Line button.</font></li><li><font size="2">Select the Item Code.</font></li><li><font size="2">Item Description and Unit Measure (UM) will be automatically displayed once item code is selected.</font></li><li><font size="2">Select the date required. </font></li><li><font size="2">Enter your Unit Price.</font></li><li><font size="2">Enter your Order Quantity.</font></li><li><font size="2">Click Save.</font></li><li><font size="2">Total Amount will be displayed after you save the order details.</font></li></ol><div class="alert alert-error"> <font size="2"><i class="i-notice"><strong>Note !</strong> User is allow to change the Currency and Exchange Rate (if necessary).</i></font><br></div>