1. Localizations for France Implementation Guide
  2. Working With Sales Order Processing for France

Working With Sales Order Processing for France

This section provides an overview of the process to work with Sales Order Processing in France, lists prerequisites, and discusses how to:

  • Set the processing options for the PO - Localizations Sales Order Entry program (P7424210).

  • Enter additional information for Sales Orders.

  • Set the processing options for the Generic Invoice Grouping program (R7030030).

  • Set the processing options for the PO - Print Legal Documents from Sales Orders program (P7420565).

  • Run the Invoice Print program (R42565).