Finish creating the sales order

Open: Sales Order Processing > Sales Orders > Enter New Order - Full.

• On the Order Details tab, change the sequence of goods, service, and charges, using the Move Up and Move Down buttons.
• If you have the appropriate permissions, you can view the estimated and realised profit level for the order and the profit level for individual items; click Order Profit on either the Order Details tab or Delivery & Invoicing tab.

Note: Profitability is calculated on a line by line basis. For this reason, profitability figures reflect line discounts, but not order or invoice discounts.

Values are displayed in the order currency and negative values are displayed in red.

Note: If you choose to amend the exchange rate after entering prices manually, you are prompted to confirm the order prices. You can choose to retain the manually entered prices or reset them to those specified in the Price Book.