SPEED-P Sales Order

Hand Book
for
New Users
• After login to application click on “Accounts Receivable” menu and click on “Sales Order”
• To work on existing Sales Order type the Sales Order number in “Quick Search” window and press ENTER or select
one from the grid and click on the Edit button .
• To add a new Sales Order click on ”Add New” button
• Fill all mandatory fields along with necessary information and click on “Add” button to save the header data.
• Certain sections of the screen will be in collapse mode. For example ”Shipping Marks and Details”, “Delivery Notify
Party” and “Forwarder” are in collapse mode in the above screen.
• Click on “+” to expand the required section to fill in the details
• After saving the header option, Details section will be enabled to enter the item details.
• Click on “Add New” button to enter the item details.
• After saving line item/s details click on “Send Approval” button for submit the Sales Order for approval.