Creating a Sales Order

A sales order is a confirmation of the sale and is used to process the order. This guide will show you how to create a sales order in SapphireOne.

1. Navigate to Inventory > Sales > Order Client Invoice.
2. Select the “+” button to create a new order.
3. Enter the client details or select an existing client.
4. Add the inventory items to the order by selecting the “+” button.
5. Enter the quantity and verify the pricing details.
6. Save the order by clicking the Save button.

For more details, visit the Inventory > Sales > Order Client Invoice article.