Versões comparadas

Chave

  • Esta linha foi adicionada.
  • Esta linha foi removida.
  • A formatação mudou.

Option

Description

Customer Status

It queries Customer Status.

Payment Terms

It registers payment terms for the sales order.

Financial Worksheet

It displays information of invoices and trade notes.

Pricing

It accesses the Pricing Worksheet.

Product Structure

It helps the information of sales order items with the 1st level of product structure.

Search

It searches sales order items. According to information requested, the cursor is automatically placed on the object selected.

 

Processing

It selects allocation(s) corresponding to the Sales Order, authorizing the issue of allocated material for Production Order, since it is a remittance for processing.

Advance

It associates an advance with the Sales Order.

Advance Receipt - Advance

It associates advances (Bills of type RA) with the Sales Order.

 

Apportionment

It apportions items of Sales Order and Outbound Document per Accounting Entity.