While entering sales voucher, the sales order details are entered/selected in Order Details section in the Party Details screen.
If a sales order is already present for a customer, the pending order numbers are listed for selection in the sales voucher. When the relevant sales order is selected, the items are populated in the sales voucher.
Note: An invoice can be raised against a single order or multiple orders.
If no sales order exists, then during sales voucher entry, select New Number in Order Details section under Party Details screen and record the order details.
Note: This option is also applicable for purchase transaction.
'Entering Sales Order Details in Sales Voucher' has been shared with
