The Sales Order Detail option allows you to view the information from any sales orders that are associated with the selected purchase order. When a valid purchase order is selected in the Purchase Order Management program and the Sales Order Detail option is selected, the system checks to see if the PO is associated with a specific sales order. If the purchase order is pointed to a valid sales order, the system will activate the Sales Order Header Detail Panel and it will load the panel with the information from the specified sales order. If the Purchase order is not tied to or associated with a specific sales order, the system will display a message “No Sales Order Attached to this Purchase Order”
The Sales Order Header Detail Panel allows you to display the detailed information for the selected sales order (including the sales order lines and sales order line details),
The Sales Order Header Detail Panel is part of the CRM System and it is completely described in the documentation for the CRM System. You may obtain more information about the program by activating it and using the Help key to display the main help documentation for the program.