Pending Management

Credit

Cancel

RA Credit/Replace

Ticket Billing

(Character only at this point directly creates invoice does not go thru order).

The invoice record is copied, so invoices.po_no should be copied to new invoice.

The transact record is copied so the transact po_number, po_no and the po_line should be copied into new invoice.

(fields not carried in 56 or 58 will not come over these include po_date, fulfillment PO from sohead, PO price, PO item number from soline).

AR Invoice

Character

Order creation from pending

IRA

AP Invoice

RA Processing

More:

Order Processing System Startup