Forms Used to Enter Additional Information for Brazilian Sales Orders
Form Name |
Form ID |
Navigation |
Usage |
|---|---|---|---|
Work With Sales Order Headers |
W4210H |
Sales Order Processing - Brazil (G76B4211), Enter Sales Orders Header |
Review and select sales order header records. |
Sales Order Header |
W4210G |
Click Add on the Work With Sales Order Headers form. |
Add and revise sales order header information. |
Sales Order Detail Revisions |
W4210A |
Click OK on the Sales Order Header form. |
Add and revise item information in the detail portion of the form. Enter line default information in addition to item information when you do not enter sales order headers. |
Order Acceptance |
W42232A |
Click OK on the Sales Order Detail Revisions form. |
Click the appropriate button to place the order or to revise the order. |
S.O. Brazilian Information Header |
W4210BRL |
Click Place Order on the Order Acceptance form. |
Add and revise the transaction nature code and transaction nature suffix. |
S.O. Brazilian Information Detail |
W4210BRQ |
Click OK on the S.O. Brazilian Additional Information Header form. |
Add and revise additional detail information for the Brazilian sales order. |