Creating a Sales Order in Sage 200 is a key element in the running of your business.
And while you expect some of your tasks to be long and tedious, there is no reason why Sales Order processing has to be one of those.
Our creating a Sales Order in Sage 200 tutorial will take you through the full process from start to finish.
If you would like to know how to complete a Purchase Order then take a look at this article on Creating a Purchase Order on Sage 200.
While there are three different methods to choose from, this video utilises the full order entry method.
Topics covered:
- Various means you can search for your customer: Code, Postcode, Short Name (for this tutorial we continued on with Postcode
- How you use various items: Standard item, free text item, additional charge and a comment line
- How to use a wildcard search
- How to build up a library of delivery addresses
For more helpful Sage software tips and advice please take a look at our Tip of the Week. Tip of the Week is an online resource where we share various tips every week to help you get the most out of your Sage.
If you need any help with your Sage system then contact our support team on sagesupport@pkfscs.co.uk, or if you would like some more information about which products are best for your business then contact sage@smithcooper.co.uk.
