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 |