{"id":30443,"date":"2025-02-23T11:23:32","date_gmt":"2025-02-23T11:23:32","guid":{"rendered":"https:\/\/docs.daftra.com\/?post_type=tutorial&p=30443"},"modified":"2025-02-23T11:23:32","modified_gmt":"2025-02-23T11:23:32","slug":"enable-sales-order","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/enable-sales-order\/","title":{"rendered":"Enable Sales Order"},"content":{"rendered":"
    \n
  1. From the main menu click on “Sales<\/strong>“.<\/li>\n
  2. Click on “Sales Settings<\/strong>” from the dropdown menu.<\/li>\n
  3. Click on the “General Invoice \/ Estimate Settings<\/strong>” tab.<\/li>\n
  4. Mark the check box beside the setting “Enable Sales order<\/strong>“.<\/li>\n<\/ol>\n
    \n
    \n
    \n
    \n

    The system will display the “Manage Sales Orders”<\/strong> and “Create Sales Order”<\/strong> tabs in the dropdown menu under “Sales”<\/strong>, located in the column menu on the left side of the screen.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n","protected":false},"author":23,"featured_media":0,"template":"","categories":[8087],"tags":[],"class_list":["post-30443","tutorial","type-tutorial","status-publish","hentry","category-sales-order"],"yoast_head":"\nEnable Sales Order - Daftra Knowledge Base<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/docs.daftra.com\/en\/tutorial\/enable-sales-order\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Enable Sales Order - Daftra Knowledge Base\" \/>\n<meta property=\"og:description\" content=\"From the main menu click on “Sales“. 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