Maintain Sale Order – A Summary of the activity

This activity allows you to create and maintain a sale order. Sale Order is a record of customer’s requirement at any point of time. It is prepared based on the customer’s requirement. Four types of sale order can be created in this activity namely “Normal”, “Consignment”, “Template’, “Certificate On Delivery”. You can also specify the details of the customer who has placed the order, the price details of the items specified in the sale order and the details of the items specified by the customer.

This activity also allows you to add the schedule details for the items to be shipped, the additional details pertaining to each line item, the shipping details, and the availability to promise for the input items. You can also specify the promotion details for each line item and for the document as a whole, the contribution details of a salesperson or sales team, and important textual information related to sale order. This page facilitates you to view the finance details, selling restriction details, detailed customer address, summary of the sale order, details of the substitute items available for the item code, additional details of the model.

Getting familiar with the pages inside