A guide to using SAP Business One  - The standard SAP sales module includes: Sales Order - Delivery - A/R Invoice - Incoming Payment

Reference documents:

User Guide for Business Partner Master Data

User Guide for Item Master Data

Create Sales Order

User click Main Menu -> Modules -> Sales - A/R -> Sales Order for create new sales order.

Pic 1

Appear windows of Sales Order

• Area 1: customer information
• Area 2: commodity information
• Area 3: total order value

Pic 2

Choose business partner

Pic 3

Choose Item

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After check all information, user click Add

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- Unit Price

- Tax code

- Whse

- Quantity

- Discount

- Total LC/Doc/SC (Local Currency/BP/System Currency)

...

Note: Sales orders created do not generate journal entries and do not affect the actual inventory.