1. Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform.

    Note Note

    For more information, see the section "Create a sales order (form)" in the Applications and Business Processes Help.

  2. On the Overviewtab, select a sales order to invoice.

  3. Click Posting> Invoiceto open the Posting invoiceform.

  4. Click the Setuptab.

  5. In the Document datefield, select the date of the sales order.

  6. Select the fulfillment date in the Invoice datefield.

    Note Note

    The difference between Invoice dateand Document datemust be less than in the Number of daysfield.

  7. Click OKto close the form.

See Also