Adding a New Order

For Creating a New Order

  1. On Dashboard, click or mouse over Orders
  2. Navigate to New Order and select
  3. Add Order page will open
  4. Select type of Order(Sales / Purchase)
  5. An additional field Auto Generate will show
  6. Select type of Entity Auto Generate (Quotation / Proforma Invoice)
  7. From list of Quotations, select Quotation
  8. Details of Quotation will show
  9. Click Submit