IMS TUTORIAL 11   – SALES ORDER

SCREEN 1

  • To make a sales order first click on the sales module (encircled in green)
  • Later click on the create sales order (encircled in yellow)

SCREEN 2

  • Fill in the customer name in case of sale or the outlet name in case of the transfer order in the buyers name.
  • Fill in the delivery address in the byers delivery address column and the pick up address in the respective places.

SCREEN 3

  • As you scroll below order date and expected delivery date will be autofilled.
  • Later select in the item, the number of quantiry needed in the respective column.
  • Click on the add blue button.  
  • Later click on save and send.

SCREEN 4 – CONVERT TO INVOICE

Later click on the transaction and click on the convert invoice button.

SCREEN 5

  • Fill in the invoice number in case of a sale, for transfer orders leave the space blank.
  • Payment due date, payent terms and payment mode can be filled for sale of goods to customers.
  • Later click on save button on the top right side of the screen.

SCREEN 6

Later click on the drliver button and then again click on the delive button (as given below).

This brings us to the end of the IMS module -11 … Thank you.

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