1. Click on Sales Orders

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

3. Insert the Payment Terms
Sales Channel
Warehouse
Shipping Method
Payment Category
After Entering click on Line Items Tab

4. Insert The Ordered Item
Qty
Unit Selling Price
Line Type
After Entering click on Book Order Button

5. Following Message comes
Click OK Button

6. Click on Release Sales Order

7. Insert Bases on Rule
Order Number
After Entering Click on Inventory Tab

8. Check the Sub inventory
After that Click on Concurrent Button

9. Following Message Comes
Click OK

10. Click on Shipping Transactions

11. This window open
Select the Organization

12. Enter the From Order Number
Click on Find Button

13. Click on Delivery tab

14. Following Message comes
Click on OK

15. Enter the Waybill Number
Close the Window

16. Following Message Comes
Click on Yes Button

17. Click the Delivery Tab

18. This window appears
Click OK Button

19. Following Message Comes
Click OK Button

21. Run the Auto Invoice Master Program

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

23. After Submit this message comes
Press No Button

24. Click the Transactions Tab

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