Tabs of the Manage Sales Order Screen
The Manage Sales Order screen has the following tabs: Header Info, Addresses, Accounts, Order Details, iRAPT, and Other Info.
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Use this tab to establish default data for selected line items and processing criteria for the sales order.
Use this tab to enter several address codes established for the customer that prints on the sales order acknowledgment, packing slip, DD250 Forms, and invoices.
Use this tab to view the account types and other information established for the sales group abbreviation on the sales order line.
Use this tab to establish default values for customer-related details on the sales order line items.
Use the fields on this tab to define iRAPT (Invoicing, Receipt, Acceptance and Property Transfer) information.
Use this tab to view and edit print settings and notes for the sales order.