Sales Orders
Related Topics:
Use this screen to enter sales order information.
Use this screen to approve sales orders so that processing can continue through issue and shipping transaction entry, invoicing, and posting to the Sales Order Journal.
Manage Sales Orders Supervisor Screen
Use this screen, which is functionally identical to the Manage Sales Orders screen, to enter sales order (SO) information in Costpoint.
Print Sales Order Acknowledgments
Use this screen to print a hard copy of the sales order, which can be sent to the customer for confirmation.
Manage Sales Order User-Defined Information
Use this screen to assign values to the user-defined fields for each sales order.