Add Sales Order

Debtors Module> Activity> Sales Order

The quotes screen will open

To search for existing Sales Orders, select your search criteria and click search

Search criteria can be sales order description, order number, customer name, etc

Select a date range

To create a new Sales Orde, Click the Add Button as shown below

After clicking Add the screen below will appear

Add information below so that the greyed-out buttons can appear:

Select the customer/ debtor you are creating a sales order for, from the drop-down menu.
Select the sales rep on the drop-down selection, if applicable
Update dates if necessary
Add description and reference
Add order number, if applicable

Then, once you are done adding all relevant information click Save and all the greyed-out buttons will be opened as shown