SAP Business One - User Guide for Sales Order
A guide to using SAP Business One - The standard SAP sales module includes: Sales Order - Delivery - A/R Invoice - Incoming Payment
Reference documents:
User Guide for Business Partner Master Data
User Guide for Item Master Data
Create Sales Order
User click Main Menu -> Modules -> Sales - A/R -> Sales Order for create new sales order.
Pic 1
Appear windows of Sales Order
- Area 1: customer information
- Area 2: commodity information
- Area 3: total order value
Pic 2
Choose business partner
Pic 3
Choose Item
Pic 4
After check all information, user click Add
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- Unit Price
- Tax code
- Whse
- Quantity
- Discount
- Total LC/Doc/SC (Local Currency/BP/System Currency)
...
Note: Sales orders created do not generate journal entries and do not affect the actual inventory.
