The Sales Order Entry (P4210) application provides you details of Sales Orders to follow all of the related information for each sale. This recipe provides you the details of entering Credit Sales Order in the Sales Order application (P4210).
You should set up the Processing Option for the Sales Order program (P4210) in order to create Sales Orders.
1. Select EnterpriseOne Menus | Logistics Management | Sales Order Management | Daily Sales Order Management Processing | Sales Order Processing, and then click on Sales Order.
2. On the Sales Order Detail Revisions form, click on Add.
3. Enter the Sold To address number.
4. Enter the Ship To address number.
5. Enter the Order Date.
6. Enter the Customer PO.
7. Enter the Currency.
8. Enter the Quantity Ordered information in the grid area.
9. Enter the UoM.
10. Enter the Item Number.
11. Enter the Requested Date.
12. Enter the Unit Price; the Extended Price will be calculated...