Learn how to manually create a sales order in NetSuite.

1. Go to Transactions > Sales > Enter Sales Orders.
2. Select a customer from the dropdown.
3. On the Items tab, add the item, quantity, and price if they haven't been entered yet.
4. Select any value in the Tax Code field.
   This field will be overwritten when tax is calculated.
5. Click Add.
6. Optional: To estimate sales tax before saving the sales order, click Calculate Tax and make sure that the Tax Code fields show the correct value and that the tax total appears in the Summary section.
7. Click Save.
   The tax breakdown by line and tax type is shown on the Tax Details tab.