After completing both the header and lines of a sales order, you need to click the "Place Order" button.
When you click the " Create Shipment" button, the " New Shipment" screen will open and all the information required to create the shipment will be sent to the shipment document. As soon as you save the screen, you will see that the customer order lines have been transferred to the document. If necessary, you can edit the quantities, prices and logistics information. Then you can click the " Shipment" button.
Creating Sales Invoices from Sales Orders
After completing both the header and lines of a sales order, you need to click the "Place Order" button.
When you click on the " Create Invoice" button, the " New Sales Document" screen will open and all the information required to create a sales invoice will be sent to the sales invoice. As soon as you save the screen, you will see that the customer order lines have been transferred to the document. If necessary, you can edit the quantities, prices and logistics information. Then you can click on the " Create Invoice" button.