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 HomeSales OrdersSales OrdersSales Orders Procedures
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 HomeSales OrdersSales OrdersSales Orders Procedures