
In the New Sales Order Create page, input the required fields such as: Customer name, Branch (if enabled), along with optional fields like Sales Agent and Remarks. Sa New Sales Order Create page, ilagay ang mga required na details tulad ng: Customer name, Branch (if enabled), or mga optional na field tulad ng Sales Agent at Remarks.
Also input the Payment Details, if needed, such as Payment Method, Payment Due, and Invoice Number. Ilagay rin ang Payment Details kung kinakailangan, tulad ng Payment Method, Payment Due, at Invoice Number.
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There is also an option for Exchange Rate Conversion (if enabled). Set the Currency to the desired one, and the system will automatically apply the exchange rate.
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Note: You can also change the unit option if needed.

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Unit Price is automatically filled based on the selected product’s details.
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Under the Order Items section, you can also add a Discount per product, Additional Services, Overall Order Discount, and Tax. Sa Order Items section, puwede ka rin maglagay ng Discount per product, Additional Services, Overall Order Discount, at Tax.
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