Close Sales Order

You can delete the order in 7.1.1 (F5, CTRL-D, <DELETE> button depending on the UI). This will create "debooking" tr_hist records (ORD-SO) and delete the so_mstr / sod_det records. The standard system deletes sales order records when the order is shipped, invoiced & the invoice is posted if all lines are shipped. The so_mstr / sod_det records are copied to ih_hist / idh_hist records and then deleted.
 
Thank you for your reply.
How would I do the following:

order is shipped, invoiced & the invoice

What menu item would I go to?
 
7.9.15 (Ship) also 7.13.1 (Pending Invoice Maintenance)...plus others ways that I'm not aware of :)

7.13.3 (Invoice Print)

7.13.4 (Invoice Post)
 
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