Click <Add
New Customers> in the Sales Order Info block, accordingly the below
block appears where you need to perform the following steps:
Figure 48 (End Customer Entry)
- Select the End Customer from the predefined list on the End
Customers page;
- Select the Item from the predefined list;
- Enter the Quantity; accordingly, the following fields will
be auto-calculated by the system (Discount Amount, Tax Amount,
Total Before Discount, Total After Discount, and Total
Net Amount)
- Once you have done defining the necessary data, click <Save>.
- Click <Close> to close the pop-up