> For the complete documentation index, see [llms.txt](https://panduan-sap.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-sap.simplidots.id/mobile-application/sfa-sales-force-automation/beranda/pesanan-penjualan/cara-membuat-pesanan-penjualan.md).

# Cara Membuat Pesanan Penjualan

**Step 1.** Buka menu **Beranda**.

**Step 2.** Pilih **Pesanan** **Penjualan**.

<figure><img src="/files/w0mcloQjRn214m5uggLr" alt="" width="351"><figcaption></figcaption></figure>

**Step 3.** Klik **Buat pesanan penjualan** atau klik **+.**

<figure><img src="/files/rWTtFN7aTlmj2IY4DE5S" alt="" width="348"><figcaption></figcaption></figure>

**Step 4.** Pilih **Okay** pada pop up berikut.

<figure><img src="/files/lNst1kdsJQYt726znF2D" alt="" width="291"><figcaption></figcaption></figure>

**Step 5.** Pilih **Pelanggan**.&#x20;

<figure><img src="/files/hfzBMytDElcFlRpafHHM" alt="" width="351"><figcaption></figcaption></figure>

**Step 6.** Cari nama pelanggan. \
Contoh : Toko Lama

<figure><img src="/files/kjAUOkY12tUqNX3Sb9te" alt="" width="351"><figcaption></figcaption></figure>

**Step 7.** Aktifkan jika pesanan terhitung ke dalam kunjungan & kunjungan efektif namun tanpa foto kunjungan. Nonaktifkan jika pesanan tidak terhitung ke dalam kunjungan dan kunjungan efektif.

<figure><img src="/files/jV1vbgGplkB5QwLh94iU" alt="" width="349"><figcaption></figcaption></figure>

**Step 8.** Pilih **Tambah Item.**

<figure><img src="/files/bEbRyStSUICnsMvVYLGE" alt="" width="352"><figcaption></figcaption></figure>

**Step 9.** Cari item produk yang dipesan oleh pelanggan.

Contoh: Susu Evaporasi

<figure><img src="/files/UkYaL0eVOKLe1GUy4bYO" alt="" width="349"><figcaption></figcaption></figure>

**Step 10.** Isi jumlah kuantitas item yang dipesan.

Contoh : 5 DUS

<figure><img src="/files/pFiV3D7Br2vwtf51y9kW" alt="" width="354"><figcaption></figcaption></figure>

**Step 11.** Tambah **Catatan** bila perlu. Lalu klik **->.**

<figure><img src="/files/95KcNqFzWUmFGBheFLkm" alt="" width="351"><figcaption></figcaption></figure>

**Step 12.** Lakukan langkah yang sama seperti **Step 9 hingga Step 11** untuk item produk lainnya.&#x20;

<figure><img src="/files/VDXYOlNzRZIJRIxkIrVI" alt="" width="352"><figcaption></figcaption></figure>

**Step 13.** Tambah **Catatan** bila perlu. Kemudian klik .

<figure><img src="/files/9SuCSmkuWnM13LM1KQH3" alt="" width="351"><figcaption></figcaption></figure>

Pesanan telah berhasil tersimpan jika muncul pop up berikut

<figure><img src="/files/XGR9DWFV5iG0ZOW6i7kx" alt="" width="289"><figcaption></figcaption></figure>

Kemudian akan terbentuk 1 dokumen pembayaran seperti berikut.&#x20;

<figure><img src="/files/rSyLUI8bfJ8P03kf1Dg2" alt="" width="353"><figcaption></figcaption></figure>

**Step 14.** Lakukan [**Sinkron Transaksi dan Master Data**](/mobile-application/sfa-sales-force-automation/beranda/sinkronisasi-data/cara-sinkron-transaksi-dan-master-data.md) agar pesanan terkirim ke backoffice SMH.&#x20;

{% hint style="success" %}
**FYI**:\
Tanda bahwa pesanan telah terkirim, dapat dilihat dari prefix (awalan) nomor dokumen yang telah berubah.\
\
Contoh : \
**ORD-240404045809** (belum dikirim/sinkron) -> **SO-240400003** (sudah dikirim/sinkron)<br>
{% endhint %}

<figure><img src="/files/d8OySOLxo6lA2iUucQdQ" alt="" width="348"><figcaption></figcaption></figure>


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