Make the order

1. Open Sales from the rail, then Sales Orders, and choose New.
2. Pick the Customer and the Order Date.
3. Enter the Shipping Address: where the goods go. An order cannot be saved without one.
4. Under Lines, add the products and quantities the customer accepted.
5. Choose Create Sales Order.

The order starts as a draft.

Confirm it

1. If the bar at the top says Waiting on a check, make the check and choose Complete and its name.
2. Click the status next to the order's name and choose Confirm order. Loopency checks the customer's credit limit and holds the stock for this order.

Next: Ship and deliver.