SALES ORDER TO INVOICE Step by Step -AX7
Go to Sales and marketing>Sales orders>All sales orders
click New
enter customer id >site and warehouse >ok
Click on Addline
enter item number=X500
Quantity=8
unit price=15
click save(ctrl+S)
Tab sell > confirm sales order> click ok on "confirm sales order"
You are about to post the document without printing it. Select OK to continue.
click "ok"
tab sell > journals>sales order confirmation>preview/Print
tab Pick and Pack > Generate Picking list> Posting picking list >ok
tab Pick and Pack >journals > picking list
tab Pick and Pack > Picking list registration
Picking list Registration >update> update all
tab Pick and Pack > Post packing slip
packing slip posting >ok
You are about to post the document without printing it. Select OK to continue.>ok
tab Pick and Pack >journals > packing slip >click on packing slip>Preview/Print>original preview
tab invoice>invoice
Posting invoice>ok
Posting invoice>ok
You are about to post the document without printing it. Select OK to continue.>ok
Processing operation - Order invoice
tab invoice>journals>invoice>click on invoice>view>original Preview
customer>Transactions>transactions
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