create steps how to enter sales order

AI generated answer (using internal Slack threads):

Here are the steps to enter a Sales Order in NetSuite: 1. Navigate to the Sales Order page. This can typically be found under Transactions > Sales > Enter Sales Orders. 2. Click on the 'New Sales Order' button. 3. Select the 'Customer' from the dropdown list. If the customer is not in the list, you may need to create a new customer record first. 4. Enter the 'Date' for the Sales Order. 5. Enter the 'PO#' if applicable. 6. Select the 'BILL+SHIP to Address'. This can be autofilled from the customer record if it has been previously saved. 7. Select the 'Items' for the Sales Order. You can search for the items by their SKU. If the layout is not user-friendly, you can adjust the display settings under Setup. 8. Enter the 'Quantity' for each item. 9. Select the 'Price Level' for each item. 10. Enter the 'Shipping' details. This includes the Shipping date, Carrier selection, Method, and Cost. Some of these fields can be autofilled from the customer record. 11. Click 'Save' to create the Sales Order. Remember, once a Sales Order is raised, if the customer was previously a lead, it will automatically update the lead into a customer. You can then change the stage back if needed. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******