Click on Order Tab.

Click on Sales orders tab.

Insert the customer Number Order Type Customer PO Price List Salesperson After Entering click on Others Tab

Insert the Payment Terms Sales Channel Warehouse Payment Category After Entering click on Line Items Tab

Insert The Ordered Item Qty Unit Selling Price

Enter Line Type Save this lines. Go to location screen.

Enter the Tax name & precedence Click on Apply Button Close the Window

Enter the Tax name & precedence Click on Apply Button Close the Window

Click the Book Order Button Click OK Button

Run the Auto Invoice Master Program

Enter the Invoice Source Default date (Low) Sales Order Number (High) Sales Order Number Click OK Button

Submit the report

After Submit this message comes Press No Button

Click the Transactions Tab

Query the Order by Entering Date & Reference (Order Number)