Understanding Sales Order Review

You use the Display SO-Excise Duty/Assessable Value program (P75I366) to verify sales order details, such as the excise duty and the assessable value, before you generate the invoice. If any values are incorrect, use the Sales Order Entry program (P4210) to revise the sales order details.

See “Entering Sales Orders" in the JD Edwards EnterpriseOne Applications Sales Order Management Implementation Guide.