New projects are defined via the Project monitoring function (Sales menu). It is necessary to enter the Project code (8 figures), the description and an optional comment.
Then click on the Order button and accept the recording. The Sales order maintenance page is displayed.
Enter the customer code and the delivery date (and optionally a priority index and a customer order number).
Afterwards, enter the lines of the order. Clearly, these lines are limited to items with a PR mode.