**Sales of outbound** **A, outbound sales through documents** 1, when the goods after sales outbound, can input outbound documents. Enter the inventory system, documents - sales outbound - new outbound sales documents. 2, click the down arrow, items on the right choice to outbound goods, set up the delivery, determine and generate outbound documents. 3, by setting the outbound audit personnel has had to review to confirm this piece of outbound order, can be successful outbound. **B, the rapid sales output** 1, on the items page, click on each item's inventory quantity, loading and unloading operation, the goods can be quickly the diagram below 2, click on the item's inventory quantity, choose 'reduce inventory, choose outbound type, quantity, unit, unit price, customers, etc., click confirm outbound 3, choose sales outbound option, at the bottom of the page to generate the documents for outbound reviewers by setting has had to review to confirm this outbound order, can be successful outbound.