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