BILL ONLY SALES ORDER

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 GAYAKAVADA PAVAN KALYAN RAO

                     BILL ONLY SALES ORDER

Here we are not involve the inventory moment. Generates only invoice

BILL ONLY SAKES ORDER STATUSES:

Ø ENTERED

Ø FULLFILLED

Ø CLOSED

Ø AR INVOICE

Ø AR RECEIPT

Ø JOURNALS

Ø POSTING

Now we can create a BILL ONLY ORDER TYPE

NAV->OM->Setup->Transaction Type->Define

First, we have to create a LINE type

Give the details as show below and save the screen

Now we can create the HEADERS type

Give the details as show below and save the screen

Now we need to click on the ASSIGN LINE FLOWS tab

Give the details as shown below and click on the OK tab

Now we need to click on the VALIDATE WORKFLOW tab

We can check whether the VALIDATE OM WORKFLOW is completed or not

Now we have to assign documents sequence

NAV->OM->Setup->documents->Assign

Give the details as shown below


Now we can Perform the BILL ONLY SALES ORDER

NAV->OM->Order, Returns->Sales Order

In the Header we have to give the Customer Information, Bill To, Ship To, and Order type

Click on the line Items tab

Give the details as shown below

Then Save the Screen

Now statuses

Header: ENTERED

Line: ENTERED

Now we can Book the SALES ORDER

Click on the BOOK ORDER tab

Now statuses

Header: BOOKED

Line: FULFILLED

Now we need to run the WORK FLOW BACKGROUND PROCESS  

Go to view tab-> Request->Submit New Request

Give the details as shown below and click SUBMIT tab

Now we can check whether the WORK FLOW BACKGROUND PROCESS is Completed or not

Now we can check the statuses

Header: BOOKED

Line: CLOSED



                                                                                    GAYAKAVADA PAVAN KALYAN RAO








 

 


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