The following topics provide information about managing sales orders.
Process sales
orders business process component forms
The following table lists the forms that support the Process sales orders business process component.
Note
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You may require additional information or specific parameter settings in order to navigate to these forms. |
For more information about setup and maintenance tasks, see the System and Application Setup Help.
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Business process component task |
Form name |
Usage |
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Post sales orders |
Copy sales orders (modified form) |
Assign the exchange rate to the credit note for a sales invoice. |
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Sales orders (modified form) |
Create a sales order for credit note creation. |
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Sales orders in general |
External inventory on-hand (form) |
Reserve items for sale in the external inventory. |
