The following topic provides information about posting bills of lading and processing reverse transactions for a sales order credit node and credit note facture.
Process sales
orders business process component forms
The following table lists the forms that support the Process sales orders business process component.
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You may require additional information or specific parameter settings in order to navigate to some of these forms. |
For more information about setup and maintenance tasks, see the System and Application Setup Help.
Business process component task |
Form name |
Usage |
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Post sales orders |
Accounts receivable parameters (modified form) |
Set up parameters for the Accounts receivable module. |
Bill of lading (modified form) |
Generate the bill of lading report. |
|
Facture journal (form) |
View the factures in the facture journal. |
|
Invoice Journal (modified form) |
Generate the M-15 bill of lading (facture) for materials report. |
|
Update facture (form) |
Create factures for sales or purchase orders. |