The following topic provides information about posting bills of lading and processing reverse transactions for a sales order credit node and credit note facture.

(RUS) Retrieve, enter and validate orders

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 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


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.