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

Press CTRL+N to create a sales order, and enter the required details.

Note
For more information, see "Create a sales order" and "Sales orders (form)" in the Applications and Business Processes Help.

If the item price includes sales tax, click the Setuptab (upper pane) and select the Prices incl. sales taxcheck box.

Click the Setuptab (lower pane). In the Item sales tax groupfield, select the item sales tax group to determine the tax.

Note
If the item sales tax group code is already specified for the item, then the item sales tax group will be updated automatically.

In the Sales tax groupfield, select the sales tax group to determine the tax.

Note
If the tax group code is already specified for the customer, then the tax group code will be updated automatically.

Click Setup(upper pane) > Sales taxto view the calculated taxes for the sales order.

In the Sales orderform, click Setup(lower pane) > Sales taxto view the calculated taxes for each line.

Click Posting> Invoiceto open the Posting invoiceform.

In the Invoice datefield, select the invoice posting date.

Note
The invoice is sequentially numbered according to the number sequences set up in the Accounts receivable parametersform.

Click OKto post the invoice.