Sales Order Processing: Difference between revisions
no edit summary
No edit summary |
No edit summary |
||
(2 intermediate revisions by one other user not shown) | |||
Line 15:
Go to ''<span style=color:red>Sales > Sales Order</span>''
Create a new ''<span style=color:red>Sales Order</span>'' with items that has insufficient stock.
Line 81:
This is mainly for Purchasing Department to process the request from Sales Department.
Go to ''<span style=color:red>Business Flow > Purchase Request Processing</span>''
[[File:SOProcessing9.png]]
Line 232:
The Sales Order is completely transferred to Delivery Order, it is now no longer an outstanding Sales Order.
[[Category:Users]]
{{NavigateForUser}}
|