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Este texto se hace referencia a la versión del programa 8.3  

Create Menu - Sales Order - Request Approval

This page describes the 'Request Approval' function on the Create menu in the Sales Order record window. If you are using iOS or Android, the 'Request Approval' function is on the + menu.

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If an Order has to pass through an approval process before you can create Deliveries from it (and before you can print it), ensure it is open in a record window and select 'Request Approval' from the Create menu (Windows/Mac OS X) or + menu (iOS/Android) to begin that approval process. Please refer to the description of the Approval Status field on the 'Inv. Address' card of the Order window for brief details about the approval process and here for full details.

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The Sales Order register in Standard ERP:

• Introduction
  

• Entering a Sales Order
  

• Controlling Prices in Sales Orders
  

• Inspecting and Changing Sales Orders
  

• Printing Sales Orders
  

• Operations menu
  

• Create menu, including:
  
  • Delivery
    

  • Invoice
    

  • Down Payment Invoice
    

  • Purchase Order
    

  • Workflow Activity
    

  • Email
    

  • Project
    

  • Project Budget
    

  • Returned Goods
    

  • Stock Movement
    

  • Request Approval
    

  • Cancel Approval Request
    

  • Add Customer
    

  • Add Item
  
  
• Row menu

Go back to:

• Home page for Sales Orders manual
  

• Home page for Standard ERP manual

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