1. Click Accounts receivable> Sales order> Posting.

2. Click the Advancedbutton.

3. On the header of the form select a sales order you want to post.

4. Select one of the choices to open its respective dialog box:

   • Confirmationopens the Posting confirmationdialog box.

   • Picking listopens the Posting picking listdialog box.

   • Packing slipopens the Posting packing slipdialog box.

   • Invoiceopens the Posting invoicedialog box.

5. In the relevant History on updateform ( Accounts receivable> Inquiries> History> Sales order), select the document to be posted (the Job statusmust be Errors detected).

6. On the Linestab, you can check the quantities to be updated.

7. Click Transferto transfer the order number and the order lines from the History on updateform to the document Update, Print, Edit, and Inquirydialog boxes.

8. Repeat steps 3 through 5 until you have finished transferring the documents.

From the document Update, Print, Edit, and Inquirydialog boxes, click OKto update the selected documents.