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

• Adding Items to the Order