Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform.

Click the Advancedbutton to display a list of all sales orders, and then select the sales order for which you want to create a service order.

In the upper pane, click Functions> Create service orderto open the sales order wizard.

Click Next >, and then perform the following steps on the Select agreement for service orderpage:

• Use the Service agreementfield to select the service agreement with which the new service order should be associated.

• (Optional) Use the Projectlist to associate this service order with a particular project.

Click Next >, and then perform the following steps on the Create service orderpage:

• Enter a time for the service call to begin in the Preferred service timefield.

• (Optional) Modify the text in the Descriptionfield, which by default is the description of the service agreement that you selected on the previous page.

• In the Responsiblearea, select the ID of the employee who is responsible for the agreement and, if you know what it is, the ID of the customer's preferred technician for the service call.

• Use the Contact IDlist to identify the person in the customer's company who should be contacted concerning this service order.

Click Next >, and then click Finish.