Use this form to create sales order lines by copying lines from another order or from a previously updated quotation, confirmation, packing slip, or invoice.
Open the form
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Click Accounts receivable> Common Forms> Sales Order Detailsto create a sales order.
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Select a sales order with the status Invoiced.
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Click Functions> Create credit noteto open the Create credit noteform.
Task that uses this form
Navigating the form
The following table provides a description for the control in this form.
Field
Field |
Description |
---|---|
Copy exchange rate |
Select this check box to assign the exchange rate to the sales order. |