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Confirm the amended sales order

1. Save the order:
   • To save the order click Save.

   • To save your sales order and immediately generate any purchase orders attached to this order, click Save and Generate PO.

     Purchase order items will only appear on the purchase order if they originated from the same sales order.

2. Accept or enter a customer order number.
3. Check the displayed order totals and click OK to store the order.
4. If you are receiving or increasing an online payment for the order, the Enter Card Details window appears.
   • Enter the card details.

   If you increase the order value, you can use the same card or add a new card for the further payment from the customer.

   The order information is stored.

5. If stock is to be allocated during order entry, the system will allocate the required stock.

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