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The purpose of this program is to start creating a sales order for the previously selected transaction lines or invoice plan lines. After creation of the order, the Work with sales orders program is called. Updates are not allowed on order lines generated by projects.
The normal sales order handling functions will be used to handle the delivery and invoicing itself.
- Project
- The project number to be delivered or invoiced. All available information in the project header will be used to create the sales order. The project number will be used as a reference in the sales order line.
- Order type
- The sales order type. The system allows user defined types. Note: The entered sales order type must have the Update stock on hand field set to NO and the Invoice/Credit note field set to 1. If lines with negative quantity is selected 2 = credit note should be used. If the project is selected for invoicing, the sales order type must have document printout of invoice. If the project is selected for delivery, the sales order type must have document printout of transport note.