\Business\sales_order Business Product product_add XXXXXX_Add Purchase purchase_order xxxxxxxx yyyyyyyy Sales sales_order xxxxxx yyyyyyy Customer: Select Customer Add New... User: Inv: Order# Status: Date: p_id ID @ Item Vendor BR DESC P/N S/N QTY U/P Dis. Sub Total Taxing Scheme: 0% 13% 6% Cost: Remarks: SubTotal Freight Tax Total Paid Balance Search: << Prev 0Next >> Order# << Prev 0 Next >> ID Date Type Method Ref# Remarks Amount Double click to add rows Close Search: << Prev 0Next >> Item Vendor Brand P/N S/N QTY U/P << Prev 0 Next >> Close Name Contact Email Phone Address Close