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

  2. Press CTRL+N to create a new sales order, and enter the required details.

    Note Note

    For more information, see "Sales order (form)" in the Applications and Business Processes Help.

  3. Click Posting> Invoiceto open the Posting Invoiceform.

  4. On the Parameterstab, select the Print invoicecheck box.

  5. Click OKto post and print the invoice for the transaction.

See Also