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Sales order conditions

Menu path

Order ➔ Entries ➔ Sales orders

Introduction

This screen allows you to create invoices, make prepayment, and invoice partial deliveries for sales orders. Furthermore, additional information for sales orders can be defined and confirmation of sales orders can be made optional. There are also various functions that the sales order condition provides for every sales order created such as:

  • To view and edit the generated project for the sales order.
  • Transfer of items ordered from another warehouse.
  • To reserve the items ordered.
  • To manufacture the items ordered.
  • To make purchases (back-to-back orders) for the items ordered.

What version are you using?

The information in this document is applicable to product update 413 and higher. If you have versions lower than this, certain features explained here will not be applicable.

How do I access the various features available for sales orders?

  1. In the screen, select a sales order, and then click Open to display an existing sales order. Alternatively, you can click New to create a sales order.
  2. Click Conditions.
  3. Define the fields, where necessary.
  4. Click Close to exit.

Fields

Buttons

Related documents

     
 Main Category: Attachments & notes  Document Type: Support - On-line help
 Category:  Security  level: All - 0
 Sub category:  Document ID: 13.522.770
 Assortment:  Date: 26-09-2022
 Release:  Attachment:
 Disclaimer

Attachments
EGN-OH413-Salesorderconditions-final.docx 32.3 KB View Download