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To make Sales Order follow the steps below:
1-Go to all sales orders (Accounts receivable/Common/Sales orders/All sales orders)
2-Select Button Sales order and fill the form and click OK.
3-Form Sales order has two state (Header View & Line View)
4-Header View: in Header View state you can fill the total features relate to SO. for instance Site and Warehouse,Delivery Address,Currency,Price include sales tax,Financial Dimensions , …
5-Line View: in Line View state you can fill the features relate to Sales Order Lines. for instance Unit Price of each SO Line,Discount,Tax, …
6-Finally Save SO (CTRL+S)
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