Use this form to post a sales order.
Open the
form
-
Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform.
-
Press CTRL+N and select a customer account to create a new sales order, and enter the required details.
-
Click Posting> Invoiceto open the Posting invoiceform.
Navigating
the form
The following table provides descriptions for the controls in this form.
Fields
|
Field |
Description |
|---|---|
|
( Overviewtab) Invoice date |
Select a date for the sales transaction. |
|
Documents to update |
The total number of packing slips to be updated for the sales order. |
|
Date of VAT register |
Select the transaction date for the VAT register period. |
