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.