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.

1. Click New.

   The Create New Repeat Template window appears.

2. Enter Template Details and Order Details and select the Delivery & Invoicing tab.

3. Follow the same steps as for full order entry.

   See Enter the sales order delivery and invoicing details.

4. To save the template, click Save.