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

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

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

Click Posting> Invoiceto open the Posting Invoiceform.

On the Parameterstab, select the Print invoicecheck box.

Click OKto post and print the invoice for the transaction.