Wizards

In  the sales order wizards menu are following functions:

Insert Line (Ctrl+N)	Function for inserting of the lines is triggered from the mouse right click menu or with the combination of keys  and allows for inserting of new line ABOVE the currently selected line.
Renumber Lines	Using the Renumber Lines function, you can change the sequential numbers of lines in a document as needed
Fill-in Cost Center and  Department	Information about the department and cost center can also be entered later in the document lines or in the journal entry line. To do this, you can use the Fill-in Center and Department wizard:
Split by Distribution key	Distribution by partition key divides each position of the receipt document according to a pre-prepared key from the codebook of distribution keys.
View Price Calculation	Set the price with the help of the price list at the business subject and the item, with the type of partner, with the classification, thought the formula for calculation of the sales price, with the help of the action discount or with the help of prices from calculation of asset.
Open Customer  Balance Summary	The function allows for the insight into the structure of outstanding items of the subject as customer and as supplier.
Create Invoice/Packing slip
Copy Line	If you go to Wizards menu and click on the Copy Line function, the program will copy the currently selected line.
Paste Line	If you go to Wizards menu and click on the Copy Line function, the program will copy the currently selected line. First, select the line to be copied. Next, go to Wizards menu click on the Copy Line function and than Paste Line function.
Check Payment
Change Tax Type	The Copy Tax Type wizard allows you to change the tax types in all lines in the current document.
Copy Lines to Contract Prices
Re-Read sale Prices
Move Document	With this wizard we can move document to the other document type. On the original document a message appears. There is a pop-up message where a document was moved.
Create Prepaymet Invoice	This function allows you to create a prepayment invoice directly from a sales order. When creating a prepayment invoice, the program will use information from the header of the order you are using this wizard from. The amount of the prepayment will be the same as Amount Due in the sales order, or any percentage of that amount, which you can specify in the wizard.
Search again for Dimensions, Units of Measurement, and origin	Wizard searches for any changes of dimensions, units of measurement, origin and customs tariff made in Items Settings. It is possible to search for all documents within a choosen period.
Confirm Unconfirmed Documents
Print Payment Order Form	From the document the payment order form, which you can give to customer together with invoice for payment or to orders for prepayment, can be created instantly.
Print Document Range	This option allows you to print a range of documents if, for example, you do not want to print documents on the fly, i.e. as you enter them, but rather at the end of the day.
Print Labels	The function allows printing labels that are put onto items. These might include the barcode, price, information required by law, and similar.

There is an additional panel for custom user SQL procedure, where one of the procedures is already predefined:

Wizards

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Wizards

In  the sales order wizards menu are following functions:

• Insert Line (Ctrl+N)
• Renumber Lines
• Fill-in Cost Center
• Pricing Overview
• Subject Balance Summary
• Copy Line
• Paste Line
• Confirm Unconfirmed Documents
• Print Payment Order Form
• Print Document Range
• Print Labels

There is an additional panel for custom user SQL procedure, where one of the procedures is already predefined:

• Check available stock for order and suggest deliver-by date.