The following topics provide information about managing sales orders.

(POL) Post sales orders

(POL) Sales orders in general

Process sales orders business process component forms

The following table lists the forms that support the Process sales orders business process component.

Note Note

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.

Business process component task

Form name


Post sales orders

Copy sales orders (modified form)

Assign the exchange rate to the credit note for a sales invoice.

Sales orders (modified form)

Create a sales order for credit note creation.

Sales orders in general

External inventory on-hand (form)

Reserve items for sale in the external inventory.