...
- Click on Relationships
- Click on Sales
- Click on Sales Orders
- Click on New
- Enter or change the date
- Select a Customer Card ID
- Enter a Customer OrderĀ
- Enter/select a Product
- Enter a quantity
- You can change the price if need be
- Click On 'SAVE & COMPLETE OR COMPLETE'. At this point the a SALSHP and SALNV is generated.