By clicking the new option in this module, the User will be able
to create a Sales Order. The User should fill in the details of
following:
Customer
- Select the Customer from whom the Item is going to be supplied.
Ref no - Denotes the Reference
Number of the items which is going to be supplied to the particular
Customer.
Sales Order No - Denotes the Customer Purchase Order Number
of the items which is going to be supplied by the particular
customer.
Grid Details:
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Item - Select the item
which is going to be supplied. By selecting the item, the
application automatically displays the Description, Unit and
Price of the item.
Tax - Tax (%) can be feed
in for the particular item which is going to be supplied.
Discount - Discount (%)
can be feed in for the particular item which is going to be
supplied.
Amount -Amount will be
automatically calculated for the item in the Amount Column.
The Formula of the Amount calculation is (((Qty * Price) +Tax)-Discount)
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Total Line Discount - denotes
the Total Discount Amount of the discount (%) which is given for
the items in the grid.
Sales Tax - denotes the Sales
Tax amount of the Tax (%) which is given for the items in the
grid.
Misc Charges - denotes miscellaneous
charges of the Bill.
Sub Total - denotes the Total
of the Amount column in the Grid
Discount % - User can give
Discount % of the Total Amount Purchased. Based on the Discount
% the (Discount Amount) will be automatically calculated in the
adjacent text box.
Total Amount - denotes the
Total Amount of the Sales Order Bill. (Net Amount of the Bill)
Currency/Rate - denotes
the currency & Rate of the Particular Customer. (Currency
will automatically come from the Customer Master for the Particular
Customer).User can enter the Rate based on the currency.
Local Net amount - denotes
the net amount of Bill after the Currency Rate. The formula
is (Total Amount * Rate).
Ship Location - denotes the
Location of the particular Customer. User can also change the
Location for that Particular Bill.
Terms % - denotes the
Discount given by the Customer for that Particular Days. Net
due denotes the Net Days given by the Customer.
