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

  1. Click Accounts receivable> Common Forms> Sales Order Detailsto create a sales order.

  2. Select a sales order with the status Invoiced.

  3. 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.