First you have to create inward purchase order(Transaction > Inward Purchase Order) then you can convert it into sale. To convert inward purchase
order directly in sale:
- Go to Reports > Transaction Register > Inward Purchase Order Register.
- You can search Inward Purchase Order by Ledger, Date, Sales man, Billing classification, Billing Group,and Tax group.
- It you don’t remember anything from above options, then you can directly click on Show button.
- The Inward purchase order entries will show.
- click on line which you want to convert to sale.
- Then in toolbar you can see the Convert to Sale button.
- click on Convert to Sale button.
- Now sale window is open (if you want to change data you can change in sale window)
- Click on OK button.
