Go to sales >> Order acknowledgement.
Click + Create button at the top right.
Fill the fields with details.
Click Save and the page redirects to OA page.
Initially the status of the OA will be pending.
Click Pending to view the PDF file of the OA.
Check and click Approve.
The Document is approved and a unique OA number is assigned.
| Fields | Description |
| Tags | Enter the keyword here |
| party name | Select the name of the customer from the drop down |
| Type | Choose the type of sale |
| Material | Choose the material from the drop down or enter the material name in others tab if it is a not stock item |
| Remark | Enter remarks aabout the material |
| Price / unit | Enter the price per unit |
| Quantity | Enter the total sale quantity |
| Add | Click add button to add item to the list |
| Tax extra | Tick the check box to mention taxes in the invoice |
| Delivery due date | Choose the delivery due date |
| Party ref PO & date | Enter the party’s PO number here and choose the date |
| Payment terms | Enter the payment terms |
| + add | You can upload the party’s document like PO here |
| Document description | Enter the description bout the attached document here |
| Instruction | Enter any other instruction |
Fields with (*) marks are mandatory.