# Enter Open Sales Orders

If your company ships products and invoices customers using sales orders, follow the steps below to enter all open (not shipped or invoiced) sales orders:

* [ ] Get an Sales Order Detail list report from your previous accounting system, which you wish to transfer. It should include all sales order that are still open.  If a sales order has been partially billed, only enter the uninvoiced amount of the sales order.
* [ ] Access the Sales Order transaction from the Sales\Sales Order menu and start a New Sales Order.
* [ ] Enter all unvinvoiced amount from the Sales Order Detail list report.
* [ ] Print a Sales Order Detail report and compare it to the report from your previous accounting system.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://infinisuite.gitbook.io/erp/overview/enter-open-sales-orders.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.