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  1. Click on Relationships
  2. Click on Sales
  3. Click on Sales Orders
  4. Click on New
  5. Enter or change the date
  6. Select a Customer Card ID
  7. Enter a Customer OrderĀ 
  8. Enter/select a Product
  9. Enter a quantity
  10. You can change the price if need be
  11. Click On 'SAVE & COMPLETE OR COMPLETE'. At this point the a SALSHP and SALNV is generated.