Sales Orders

Sales orders let you enter items for customers that are agreed upon and later can be exchanged.  Later, you can invoice and ship the items as they become available in your inventory, tracking the backorders in the system.  Sales orders are saved, but not posted.  When you deliver the goods or services, you can transfer the order information to create an invoice from the order.

To create a sales order

1. On the Customers menu, click Create Orders

2. Select the Store in which the order take place

3. Select the Customer

4. Enter order date

5. Click on the Add Item button

6. Select an item

7. Enter the item quantity

8. Enter the item price

9. Click Enter button

10. To save the order click Save & Done, or start from step 5

You can create an invoice from the orders.  Please see creating invoices.