Use this window to handle the entire customer order flow from the release to the creation of the customer invoice. The order must first have been entered in Customer Order.
Enter customer order
Enter customer order, CTO
Release customer order
Confirm customer order
Handle customer order additional activities
Handle sales quotation
Handle picking
Automatic reserve customer order
Manually reserve customer order
Deliver customer order, single order delivery
Deliver customer order, single order delivery, pre-shipment delivery note
Deliver shipment
Delivery confirm customer order
Create customer order invoice
Release customer order
Create order from quotation
Print order confirmation
E-mail order confirmation
Send order confirmation
Reserve customer order, batch
Create pick list
Report picking
Report picking upon reservation
Deliver order
Create delivery note
Delivery confirmation of customer order
Create customer order invoice
Queries, sales