• Samooha Support Center – Technical Library
    • Navigating Samooha Technical Library
  • Table of Contents
    • Organization
      • Settings
      • Masters
        • Approval Matrix
        • Branches
        • Country and State
        • Document Sequence
        • Document Type
        • Languages
        • Roles, Access Rights
        • Tags/Labels
    • HRMS
      • HRMS Master
        • My Profile
        • Departments
        • Employees
        • Expense Category
        • Mileage Claim Setting
      • HRMS Transaction
        • Expense Claim
      • Approvals
    • Accounts
      • Account Masters
        • Chart of Account
        • Account Report Mapping
        • Fiscal Calendar
        • Banks
        • Banks Accounts
        • Customers
        • Vendors
        • Employees
        • Partner Groups
        • Analytical Groups
        • Cost Centers
        • Account Document
        • Budgets
        • Currency
        • Tax Rate
        • Journal
        • Payment Terms
        • Payment Means
        • Asset Groups
        • Asset Locations
        • Assets
        • Recurring Entries
        • Analytical Entry Template
        • Cost Center Entry Template
        • Tax Rate (Withholding Tax)
      • Accounts Transactions
        • Journal Entry
        • Debit Memo
        • Credit Memo
        • Non Trade Invoice
        • Receipt
        • Payments
        • Bank Reconciliations
        • Account Register
        • Account Receivable
        • Account Payable
        • Tax Register
        • Approvals
        • Asset Depreciation
        • Account Streams
        • Audit Trail Register
      • Accounts Reports
        • Cost Center Register
        • Treasury / Accounts Dashboard
        • Accounts Reports
        • Management Dashboard
        • Accounts Reports
    • Sales
      • Sales Masters
        • Sales Price List
        • Trading Terms
        • Promotions
        • Customer Product Mapping
        • Commercial Note
        • Sell Out Store
        • Store Model
        • Zone Groups
      • Trade Management
        • Non Trade Order
      • Sell In Transactions
        • Sales Order
        • Proforma Invoice
        • Sales Invoice
        • Credit Note
        • Point Of Sale (Sales module)
        • Consignment Order
      • Sell Out Transactions
        • Store Stock Import
        • Store Sales
        • Store Register
      • Sales Reports
        • Analytical Group Register
        • Sales Analysis
        • Sales Dashboard
        • Sales Reports
      • Approvals
        • Document Approvals
    • Purchase
      • Purchase Masters
        • Vendors
        • Purchase Price List
        • Vendor Product Mapping
      • Purchase Transactions
        • Item Requisition
        • Expense Requisition
        • Purchase Order
        • Delivery Confirmation
        • Proforma Invoice
        • Purchase Invoice
        • Debit Note
        • Warehouse Order
      • Purchase Reports
        • Purchase Analysis
        • Purchase Reports
    • Inventory
      • Inventory – Masters
        • Warehouse Master
        • Account Settings
        • Account Category
        • Products
        • Product Groups
        • Product Standard Cost
        • Unit of Measurement
        • Shipping Method
        • Inco Terms
        • Provision Scheme
        • Customs Duty
        • Containers
      • Inbound
        • Receipt Order
        • Advance Shipment Notice
        • Goods Receipt
        • Customer Returns
        • Putaway
      • Outbound
        • Delivery Order
        • Picking
        • Packing
        • Goods Delivery
        • Proof Of Deliveries
        • Vendor Returns
      • Logistics
        • Work Order
        • Work Order
        • Stock Import
        • Stock Transfer
        • Transfer Receipt
        • Cost Adjustment
        • Stock Take
        • Stock Adjustment
        • Product Assembly
        • Product Disassembly
        • UOM Conversion
        • Internal Transfer
      • Inventory Reports
        • Warehouse Register
        • Locator Register
        • Inventory Ageing Register
        • Product Register
        • Product Ageing Register
        • Inventory Lot Register
        • Inventory Lot Register
        • Packing Register View
        • Reserved Stock Register
        • Product Analysis
    • Supply Chain
      • Master settings
        • Demand Group
        • Forecasting Groups
        • Sales Days
        • Day Of Coverage
        • Vendor Settings
        • Product Settings
      • Demand Planning
        • Sales Trend Model
        • Sales Forecast
      • Supply Planning
        • Purchase Forecast Group
        • Purchase Forecast
        • Supply Forecast
      • Reports
        • Sales Forecast Register
        • Supply Forecast Register
        • Purchase Forecast Register
    • Project
      • Project Masters
        • Account Settings
        • Account Category
        • Products
        • Brands
        • Brands
        • Activities
        • Sales Price List
        • Purchase Price List
      • Project Transactions
        • Projects
        • Proposal
        • Purchase Order
        • Delivery Orders
        • Invoices
        • Purchase Vouchers
        • Retention Claim Invoices
        • Approvals
        • Project Register
    • Point Of Sale (POS)
      • POS Settings
        • Keyboard Shortcut
        • Rounding Rules
      • POS Masters
        • Retail Customer
        • Employees
        • Payment Means
        • Reward Points
        • Redemption Points
        • Voucher Types
        • Cash Register
        • Promotions (POS)
      • POS Transactions
        • Point Of Sale Entry
        • Control Point Of Sale
        • Ticket History
        • Point Of Sale (POS module)
        • Voucher
        • Print Product Tags
      • POS Register
        • Reward Points Register
        • Cash Book Log
    • Reports
      • HR Reports
      • Inventory – Reports
        • Inventory Ageing Summary Report
      • Supply Chain Report
      • POS Reports
        • Key In Sales Items
        • Sales Item Entry
        • Reward Points
        • Create Vendor Account
        • Create Analytical Group
        • Create Product
        • Create Products Group / Category
        • Assign Product Into Groups / Categories
        • Create Vendor Purchase Prices
        • Create Retail Sales Price
        • Modify Retail Sales Price
        • Create New Purchase Order
        • Create / Process (Purchase) Proforma Invoice
        • Create Purchase Invoice
        • Create Receipt Order
        • Create Advance Shipment Notice
        • Create Goods Receipt
        • Putaway Goods
        • Print Product Barcodes / Tags
        • Transfer Stock From Warehouse To Shop
        • Stock Adjustment
        • Check If Item Is In Stock In Warehouse
      • Project Reports
    • DashBoards
    • Mobile Solution
      • Mobile HRMS – My Profile
      • Mobile Accounts – Statement Of Account Report
      • Mobile Sales – Sales Orders List
      • Mobile Sales – Create Sales Order
    • Scanner Integration
      • Setting
      • Login
      • Picking
      • Packing
  • FAQ
Samooha User Support
  • Samooha Support Center – Technical Library
    • Navigating Samooha Technical Library
  • Table of Contents
    • Organization
      • Settings
      • Masters
        • Approval Matrix
        • Branches
        • Country and State
        • Document Sequence
        • Document Type
        • Languages
        • Roles, Access Rights
        • Tags/Labels
    • HRMS
      • HRMS Master
        • My Profile
        • Departments
        • Employees
        • Expense Category
        • Mileage Claim Setting
      • HRMS Transaction
        • Expense Claim
      • Approvals
    • Accounts
      • Account Masters
        • Chart of Account
        • Account Report Mapping
        • Fiscal Calendar
        • Banks
        • Banks Accounts
        • Customers
        • Vendors
        • Employees
        • Partner Groups
        • Analytical Groups
        • Cost Centers
        • Account Document
        • Budgets
        • Currency
        • Tax Rate
        • Journal
        • Payment Terms
        • Payment Means
        • Asset Groups
        • Asset Locations
        • Assets
        • Recurring Entries
        • Analytical Entry Template
        • Cost Center Entry Template
        • Tax Rate (Withholding Tax)
      • Accounts Transactions
        • Journal Entry
        • Debit Memo
        • Credit Memo
        • Non Trade Invoice
        • Receipt
        • Payments
        • Bank Reconciliations
        • Account Register
        • Account Receivable
        • Account Payable
        • Tax Register
        • Approvals
        • Asset Depreciation
        • Account Streams
        • Audit Trail Register
      • Accounts Reports
        • Cost Center Register
        • Treasury / Accounts Dashboard
        • Accounts Reports
        • Management Dashboard
        • Accounts Reports
    • Sales
      • Sales Masters
        • Sales Price List
        • Trading Terms
        • Promotions
        • Customer Product Mapping
        • Commercial Note
        • Sell Out Store
        • Store Model
        • Zone Groups
      • Trade Management
        • Non Trade Order
      • Sell In Transactions
        • Sales Order
        • Proforma Invoice
        • Sales Invoice
        • Credit Note
        • Point Of Sale (Sales module)
        • Consignment Order
      • Sell Out Transactions
        • Store Stock Import
        • Store Sales
        • Store Register
      • Sales Reports
        • Analytical Group Register
        • Sales Analysis
        • Sales Dashboard
        • Sales Reports
      • Approvals
        • Document Approvals
    • Purchase
      • Purchase Masters
        • Vendors
        • Purchase Price List
        • Vendor Product Mapping
      • Purchase Transactions
        • Item Requisition
        • Expense Requisition
        • Purchase Order
        • Delivery Confirmation
        • Proforma Invoice
        • Purchase Invoice
        • Debit Note
        • Warehouse Order
      • Purchase Reports
        • Purchase Analysis
        • Purchase Reports
    • Inventory
      • Inventory – Masters
        • Warehouse Master
        • Account Settings
        • Account Category
        • Products
        • Product Groups
        • Product Standard Cost
        • Unit of Measurement
        • Shipping Method
        • Inco Terms
        • Provision Scheme
        • Customs Duty
        • Containers
      • Inbound
        • Receipt Order
        • Advance Shipment Notice
        • Goods Receipt
        • Customer Returns
        • Putaway
      • Outbound
        • Delivery Order
        • Picking
        • Packing
        • Goods Delivery
        • Proof Of Deliveries
        • Vendor Returns
      • Logistics
        • Work Order
        • Work Order
        • Stock Import
        • Stock Transfer
        • Transfer Receipt
        • Cost Adjustment
        • Stock Take
        • Stock Adjustment
        • Product Assembly
        • Product Disassembly
        • UOM Conversion
        • Internal Transfer
      • Inventory Reports
        • Warehouse Register
        • Locator Register
        • Inventory Ageing Register
        • Product Register
        • Product Ageing Register
        • Inventory Lot Register
        • Inventory Lot Register
        • Packing Register View
        • Reserved Stock Register
        • Product Analysis
    • Supply Chain
      • Master settings
        • Demand Group
        • Forecasting Groups
        • Sales Days
        • Day Of Coverage
        • Vendor Settings
        • Product Settings
      • Demand Planning
        • Sales Trend Model
        • Sales Forecast
      • Supply Planning
        • Purchase Forecast Group
        • Purchase Forecast
        • Supply Forecast
      • Reports
        • Sales Forecast Register
        • Supply Forecast Register
        • Purchase Forecast Register
    • Project
      • Project Masters
        • Account Settings
        • Account Category
        • Products
        • Brands
        • Brands
        • Activities
        • Sales Price List
        • Purchase Price List
      • Project Transactions
        • Projects
        • Proposal
        • Purchase Order
        • Delivery Orders
        • Invoices
        • Purchase Vouchers
        • Retention Claim Invoices
        • Approvals
        • Project Register
    • Point Of Sale (POS)
      • POS Settings
        • Keyboard Shortcut
        • Rounding Rules
      • POS Masters
        • Retail Customer
        • Employees
        • Payment Means
        • Reward Points
        • Redemption Points
        • Voucher Types
        • Cash Register
        • Promotions (POS)
      • POS Transactions
        • Point Of Sale Entry
        • Control Point Of Sale
        • Ticket History
        • Point Of Sale (POS module)
        • Voucher
        • Print Product Tags
      • POS Register
        • Reward Points Register
        • Cash Book Log
    • Reports
      • HR Reports
      • Inventory – Reports
        • Inventory Ageing Summary Report
      • Supply Chain Report
      • POS Reports
        • Key In Sales Items
        • Sales Item Entry
        • Reward Points
        • Create Vendor Account
        • Create Analytical Group
        • Create Product
        • Create Products Group / Category
        • Assign Product Into Groups / Categories
        • Create Vendor Purchase Prices
        • Create Retail Sales Price
        • Modify Retail Sales Price
        • Create New Purchase Order
        • Create / Process (Purchase) Proforma Invoice
        • Create Purchase Invoice
        • Create Receipt Order
        • Create Advance Shipment Notice
        • Create Goods Receipt
        • Putaway Goods
        • Print Product Barcodes / Tags
        • Transfer Stock From Warehouse To Shop
        • Stock Adjustment
        • Check If Item Is In Stock In Warehouse
      • Project Reports
    • DashBoards
    • Mobile Solution
      • Mobile HRMS – My Profile
      • Mobile Accounts – Statement Of Account Report
      • Mobile Sales – Sales Orders List
      • Mobile Sales – Create Sales Order
    • Scanner Integration
      • Setting
      • Login
      • Picking
      • Packing
  • FAQ

Sales Invoice – create promo

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