Create Sale order >
in the Header Level - enter customer name whos should be having both Bill to and Sit to Address> enter Payment Terms> enter the pricing > enter the transaction Type of that sale then go to Line item and pick the invenotiable ( or ono inventoribale item) items from item master from the Sub Inventroy Orginsation then attch this line to a particular sales man or collection agent.
Save the data ( Line statius is 'Entered') then book the order ( shows the line status as line is awating shippment ( order status will be 'booked' > release the sales order > ( Line status will be Picked ) and ship the Materail which eventually show the line status as 'closed'.
this shows the inventroy is credited with inventory Cost and COGS is Debited
The next face is interfacing to AR ( Autoinvoicing Rule) - Customer is Debited and Sales is Credited.
