Open the form

  1. Click Accounts receivable> Common Forms> Sales Order Details

    –or–

    Accounts payable> Common Forms> Purchase Order Details.

  2. Press CTRL+N to create a new sales order or purchase order, and enter the required details.

  3. Click Posting> Invoiceto post the invoice.

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Sales date

Enter the date of sale.

Document receipt date

The date of receipt of the document.

See Also