1. Click on Order Tab.

2. Click on Sales orders tab.

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

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

5. Insert The Ordered Item
Qty
Unit Selling Price

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

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

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

9. Click the Book Order Button
Click OK Button

12. Run the Auto Invoice Master Program

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

14. Submit the report

15. After Submit this message comes
Press No Button

17. Click the Transactions Tab

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