# Create a sales order

> Enter a new sales order without a quotation — document type, customer, requested delivery date and lines.

URL: https://erpdocs.corexlogic.com/en/satis/islemler/siparis-olusturma

- **Type:** Task
- **Module:** Sales
- **Menu path:** Satış › Sipariş Yönetimi › Satış Siparişi Oluştur (Sales › Order Management › Create Sales Order)
- **Screen route:** `/erp/sales/orders/new`
- **Required permission:** `erp-sales-orders.create`
- **Prerequisites:**
  - The customer is an **Aktif** (Active) business partner; the products have an item master record and are released for sales.
  - This screen is not used for a sales order that originates from a quotation — [convert the quotation to a sales order](https://erpdocs.corexlogic.com/en/satis/islemler/teklifi-siparise-donusturme) instead.

## Steps

1. Open the **Satış › Sipariş Yönetimi › Satış Siparişi Oluştur** (Sales › Order Management › Create Sales Order) screen, or click **Yeni Sipariş** (New Order) in the **Satış Siparişleri** (Sales Orders) list.
   <!-- action: navigate · target: "/erp/sales/orders/new" -->
2. Change the **Belge Türü** (Document Type) if necessary; the default is **Standart Sipariş** (Standard Order).
   <!-- action: select · target: "Belge Türü" · value: "Standart Sipariş" -->
3. In the **Müşteri** (Customer) field, type a code or name and press `Enter`, select the customer and press `Enter` again. **Sipariş Tarihi** (Order Date) is today.
   <!-- action: fill · target: "Müşteri" · value: "M-0004" · expect: "The payment term, shipping method and address are proposed from the customer master record" -->
4. On the **Teslimat ve Ödeme** (Delivery and Payment) tab, enter the **İstenen Teslim** (Requested Delivery) date; delivery planning is based on this date.
   <!-- action: fill · target: "İstenen Teslim" -->
5. In the **Kalemler** (Items) table, select the **Ürün** (Product) and type the **Miktar** (Quantity). The **Birim Fiyat** (Unit Price) is proposed from the price list.
   <!-- action: fill · target: "Ürün" · value: "MAM-0008" -->
6. Validate the form with **Kontrol Et** (Check) and click **Siparişi Oluştur** (Create Order).
   <!-- action: click · target: "Siparişi Oluştur" -->

   ![Create Sales Order — completed form](https://erpdocs.corexlogic.com/en/en/img/screens/satis/siparis-olustur.png)
   1. Document type — standard, rush, sample…
   2. Customer
   3. Requested delivery — drives delivery planning
   4. Product
   5. Quantity
   6. Create Order — saves as draft

**Result:** The sales order is saved with number **SS-yyyy-nnnnnn** in **Taslak** (Draft) status, and the sales order details open. A draft sales order can be edited; to create a delivery, first [approve the sales order](https://erpdocs.corexlogic.com/en/satis/islemler/siparisi-onaylama).

## What you need to know

- The calendar icon on a line shows the item's **availability**: whether it can be supplied from stock on the
  requested date and, if not, the earliest possible date.
- The line details (›) open a line-specific delivery date, a note and, for a configurable product, its options.
- If the customer's credit limit is exceeded, the sales order receives a **credit block**; no delivery can be created
  until the block is released.

## Related

- [Sales orders screen](https://erpdocs.corexlogic.com/en/satis/ekranlar/satis-siparisleri)