Sales Order process

Hi All,

Can someone explain me the sales Order process with screen-shots?



There are many many options. I can only suggest you read the trade and logistics manual that takes you through all of the options, although you may want to add in CRM if it starts with a quote and the Finance 1 for invoicing and cash receipt principles. Basically Load, Pick, Ship and Invoice, but the devil is in the detail and anyone providing a process with screen shots will be missing options or misleading you - it is configurable, and you need to understand the options.

Go through the manuals as Adam suggested. You will get full details there as SO process is very extensive wrt to finance and inventory.



Try the manuals along with this one -