HiFinance 5


 

SECTION 1.3.8.2 - CONVERT SALES ORDERS MENU

 

This menu leads to programs that convert Debtor Sales Orders to Invoices, in bulk.

 

The CONVERT SALES ORDERS MENU is accessed as item 2 on the DEBTOR BATCH PROCESSING MENU. On selecting this menu the following screen will be displayed:

 

 

To return to the DEBTOR BATCH PROCESSING MENU, press <ESC>.

Return to Table of Contents  Return to Table of Contents