Sales Orders Procedures
This section describes the steps you need to follow to work with sales orders.
- Related Topics:
- Create a Sales Order
Use these steps to create a new sales order that includes important customer details and order lines. - Approve a Sales Order
You must approve a sales order before it can be invoiced. - Invoice a Sales Order
A sales order must be approved before it can be invoiced. You can view all approved invoices in the Show Sales Order Invoices workspace. - Print an Invoice
Use these steps to print an invoice. - Print a Draft Sales Order or an Order Confirmation
Use these steps to print a draft sales order or an order confirmation. - Copy a Sales Order
Use these steps to copy the sales order you are currently working on. You can choose to copy all the sales order information as it is or change any of the details of the duplicate
Parent Topic: Sales Orders