Sale Order
In this tab we can make a sale order to customer to sales items. This is the first step of sale cycle.
- Create and manage sale orders with the following details:
1. Sale Order Header Information:
- Warehouse in which the user issue the items.
- Customer Name
- Order Date
- Due Date
2. Sale Order Items:
- Item Code
- Item Description
- Quantity
- Unit Price
- Total Amount
- Tax Rate
- Tax Amount
Note: Once the sale order is created, users can easily generate a corresponding sale invoice by clicking the "Create Invoice" button.
- The user can also see the sale order report on click the preview button.
3. Customization Options
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Users can tailor reports to their preferences, with customization options available.
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Sale order reports.