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This text refers to program version 8.3  

Create Menu - Sales Orders

The Create menus for Sales Orders are shown above. On the left is the Create menu for the 'Orders: Browse' window. On the right is the Create menu for the 'Order: New' and 'Purchase Order: Inspect' windows. If you are using iOS or Android, you can access the Create menu functions through the + menu.

'New' and 'Duplicate' are standard functions that are provided on every Create and + menu. Use these functions to create new records, in this case in the Sales Order register. Please follow the links below for details about the other functions:

• Delivery
  

• Invoice
  

• Down Payment Invoice
  

• Purchase Order
  

• Workflow Activity
  

• Email
  

• Project
  

• Project Budget
  

• Returned Goods
  

• Stock Movement
  

• Request Approval
  

• Cancel Approval Request
  

• Add Customer
  

• Add Item

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The Sales Order register in Standard ERP:

• Introduction
  

• Entering a Sales Order
  

• Controlling Prices in Sales Orders
  

• Inspecting and Changing Sales Orders
  

• Printing Sales Orders
  

• Operations menu
  

• Create menu
  

• Row menu

Go back to:

• Home page for Sales Orders manual
  

• Home page for Standard ERP manual

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