Sales Wizard

1. Go to transaction > transaction Wizards > Sales Wizard an introduction screen will be prompted.

2. If users do not wish to see the introduction screen at next time wizard launch, tick the checkbox " DON't show this again" located below of this screen.

3. Click [Next] and sales invoice detail entry screen will be prompted.

4. All field marked with res asterisk "*" are mandatory.

5. Enter the sales invoice number and refence number by according to the physical sales invoice information.

6. Tick on the checkbox "Auto" and select the last sales invoice number.

7. Enter the sales invoice date and select the customer bu click on the button.

8. Select the customer for this invoice.

9. Enter the sales invoice amount and description, snd then click [Next].

10. Select sales account by click on the button.

11. Select the target batch by click on the button.

12. Click on the [Show Entry] button and the transaction double entry will be displayed.

13. If charges required, click [Previous] button to go back to previous steps or else, click on [Accept] to save the transaction.

14. If user wishes to continue with another sales invoice transaction, click [Enter another Sales Invoice] button. Else, click [Finish] to exit the sales wizard.