This guide below provides a step by step process for creating a sales order through SupplyStream. Before an order is created through SupplyStream, the delivery address details need to be created. This can be done using the Company Code Creation guide of this wiki. A sales order can be created even when stock is not currently available, but the system will not allow you to create a dispatch request on that sales order until there is stock.
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Step 4: Once you have add all details to the order, click "Save". "Record successfully added" will show if creation was successful. You can now return to the home screen using 
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Creating a Dispatch
Step 5: Now you have created the sales order, the next step is committing the order. Go to the "Sales Channelsī Sales Ordersī To Be Committed (tab). If all mandatory details have been provided during the sales order creation, there will be a box available for selection shown below. Once a sales order has been committed, changes can no longer be made. To commit the order, select the box and click "Commit".
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