Enter the delivery and invoicing details for a sales order template
Use the Delivery & Invoicing tab to enter delivery and invoicing details for the repeat template.
To enter delivery and invoicing details
Open: Sales Order Processing > Sales Orders > Repeat Order Templates.
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Click New.
The Create New Repeat Template window appears.
- Enter Template Details and Order Details and select the Delivery & Invoicing tab.
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Follow the same steps as for full order entry.
- To save the template, click Save.
Steps in this task
Add a new sales order template
Enter the order template details
Enter the sales order template analysis codes
Reference