Understanding Sales Order Entry for Argentina

In some situations, you might need to enter a credit order or another sales order that corresponds to a previous sales order which has already been associated with an invoice. For example, you might need to create an invoice for something that was missing from the original sales order, or you might need to create an invoice for a larger amount. In this situation, you can enter a new sales order and associate it with an existing invoice by using either the internal number or the legal number of the invoice, which enables the system to consider the tax calculations from the previous invoice.

Note: Any changes made to the order affect the whole order. All documents that are associated with the order are affected by the change. You are responsible for any changes made.