Sales Ordering

There is an eLearning course for ERP Sales Ordering here on Leap into Learning. The course covers how to raise sales orders to invoice customers as well as how to raise credit notes, maintain income and recover debt in the ERP.

If you do not have a login for Leap into Learning please email leap@shropshire.gov.uk

Here you can find some "how to" videos on Sales Ordering in the ERP:

How to raise a sales order

How to check and create a customer

How to raise a credit note

Links to further resources