Working With Sales Order Processing for Italy
This section provides an overview of the process to work with Sales Order Processing in Italy, lists prerequisites, and discusses how to:
Set the processing options for the PO - Localizations Sales Order Entry program (P74Y2210).
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).