Saving the Sale

1. Add at least one line item. Once you do, an amber bar appears at the bottom of the screen (the same save bar used across the console) with Save and Discard buttons — there are no Save/Cancel buttons on the form itself.
2. Click Save in the amber bar.
3. The order is created, and you'll see a success message (with the invoice number, if one was generated).
4. You're taken to Sales History, where the new sale now appears.

If saving fails at any point (for example, a network issue), you'll see an error message and your entries stay exactly as you left them — nothing is lost, and you can just click Save again.

Note: with zero line items, the amber save bar won't appear at all — you must add at least one item before you can save.

Next: Starting from an Accepted Quotation.