NOTE: Posting will not process in Sales Order
| Sales Order | Definition | Remarks |
|---|---|---|
| AA | Sales Order created by Sales Team. Customer place order to sales team and then sales team member create Sales Order with prefix AA for order processing | Use after sales process improvement implement. |
| SO | Sales Order created for procurement. |
NOTE: Posting in Sales Invoice only for post shipment. Positing for Invoice will not process in Sales Invoice.
| Sales Invoice | Definition | Remarks |
|---|---|---|
| FOC | Invoice - Free of Charge | |
| SI | Invoice - General Invoice | |
| S-SI | Invoice - For product sample | |
| Y | Attachment Invoice | |
| C | Cancel Credit Memo |
| Sales Credit Memo | Definition | Remarks |
|---|---|---|
| SC-CM | ||
| SC-INC | ||
| SC-LF |