Forms Used to Enter Sales Orders for Argentina

Form Name	Form ID	Navigation	Usage
Work With Sales Order Headers	W4210H	Sales Order Processing (G4211), Enter Orders Header	Review and select sales order header records.
Sales Order Header	W4210G	Click Add on Work With Sales Order Headers.	Add and revise sales order header information.
Sales Order Detail Revisions	W4210A	Click OK on Sales Order Header.	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 Sales Order Detail Revisions.	Click the appropriate button to place the order or to revise the order.
NC/ND Related to Invoice	W76A0180A	Click Place Order on Order Acceptance.	Assign the sales order to the original invoice by using either the internal number or the legal number of the invoice.