Sales Orders
- Related Topics:
- Manage Sales Orders
Use this screen to enter sales order information. - Approve Sales Orders
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.
Parent Topic: Sales Order Entry