In the New Sales area we can create various Sales data entities - Orders, Invoices, etc ..



We first select or create a new Customer (with the <+> button) and then click, from above, the appropriate link.




In the window that opens, we first select the Business Object (sometimes named Series), add the Goods and Services, add any Deductions etc and then click the Save button.

Just like every other Business Document, when these type of BD is added/or modified, it automatically posts the BD and creates Inventory and Customer transaction entries.


For more analytical instructions, view the videos on our you-tube channel.