To add items to the Sales Order, you need to select the Order from the Sales Order block and then perform the following steps in the Sales Order Item Entry block;

 

Figure 43 (Sales Order Items)

 

• Select the Item from the predefined list;

Notes:

·         Items are filtered based on the selected Store & Route tariff

·         In order to add item(s), it should be defined in the Order Customer Price List;

• Enter the Quantity (Ton) of the item;
• The item Unit Price is auto-retrieved from the Price List;
• Enter the Discount Percentage or Discount Amount;
• The Total Before Discount is auto-retrieved by the system;
• Enter the Tax Percentage;
• The Tax Amount, Total After Discount, Item Card Price, List Price, Total Net Amount, Store Available Quantity (Ton), and Customer Remaining Quantity Ton fields will be auto-generated by the system once you save the items;
• Enter the Packing Description;
• Enter the Number of Packages;
• Enter the Item Description;
• Enter any necessary Notes;
• Once you have done defining the necessary data, click <Save>.