Nano Enterprise Management. Sales.

General information
Entered in the "Sales" tab.
Sales orders can be copied into a new order or purchase. To do this, open a card for sales orders and go to the "More" tab. Click the Specification button. In the top right corner of the screen, click on the "Organizer" button and select "Copy". The form with copying parameters will open. Set the parameters you need and click on the top right corner of the screen.
Sending an invoice to a client
On the "More" sales order card, click the "Account" button. A new window with an invoice will open. Click the button in the top right corner of the screen to send the invoice to the client.