Histórico da Página
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. |
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