Generate a new Sales Order.


As with creating a Sales Quotation, one each of the following must have previously been created/setup prior to creating a new Sales Order (an error will be displayed if one of these things are missing):

  1. Item
  2. Customer
  3. Customer Branch

Tips and Tricks

  • To view all open Sales Orders use Sales Order Inquiry on the Sales tab.
  • To make created Sales Order a template for Delivery documents or Invoices use Sales Order Inquiry and tick the Tmpl checkbox.
  • If you Place your mouse pointer over any button, you will see an explaning text about what is going to happen.


  • Cancel Button: If creating a new sales order, this button cancels the Changes. If an existing order is being edited, pressing it means deleting the sales order.