Step 1.
Go to Sales and Purchases, click Sales.
Step 2.
Settings button allows you to select the filters to display the types of sale order you want to see.
By clicking this button, you can create a new credit.
Use this button to create a new sale.
Step 3.
Edit a sale order. Note: once the sale order has been invoiced, it cannot be edited.
Delete a sale order.
Download or email a packing slip.
Download or email a quote.
Raise a credit against the sale.
Void this sale.
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