In Sales Order screen, click on next action or press the command ctrl + n. Or By clicking dispatch menu icon. By clicking on the button Create Dispatch the dispatch is created and the screen of dispatch is opened. As seen below.

• Click Edit Header on Transaction Details section and fill Order Type Customer, Channel and other information as necessary to generate accurate DSR reporting.
• If the customer name is not present or it is a new customer then click on the + icon for getting customer quick edit screen where a user can type its name, address and contact information all in one screen and can add a customer quickly.
• From Location, Document Code, and Incharge User will come automatic. Incharge User is the person that sold the item and this name can be changed if necessary.

The Billing and delivery Address can be typed or can be selected by Shift + * command.

* In Order Items Edit Screen. The quantity and unit price will come automatically, while discount can be provided as required. Select the appropriate Tax.

In all green boxes, you can either press Shift + * to see the first 10 choices or starting typing to see the filtered choices.

Click Here to know How to Make Header
Click Here to know How to Make Payment Terms
Click Here to know How to Make Line Items
Click Here to know How to Make Payment
Click Here to know How to Make Additional Info
Click Here to know How to Make Attachments