Sales orders

New Sales Order

Save the order as a Draft, then Confirm it to generate the bill of quantities, then Convert it to a work order.

Order information

Pick a customer to pre-fill terms and addresses.

Customer

Customer PO number

Title

Requested delivery date

Description

One finished part per line. Price and quantity default from the part master.

Part	Qty (pcs)	Unit price	Line total	Remove
			RM0.00

Pre-filled from the customer record; edit if this order ships elsewhere.

Shipping address

Billing address

Payment terms

Notes

1 line · RM0.00 incl. SST