Forms Used to Enter Sales Order Information

Form Name	Form ID	Navigation	Usage
Order Header Revisions	W42101E	Sales Order Processing (G4211), Create Sales Order - Header First	Enter sales order header information.
Enter New Order	W42101D	Click Save and Close on the Order Header Revisions form. Sales Order Processing (G4211), Create Sales Order - Detail First	Enter sales order item information. Enter default line information.
Manage Existing Order	W42101C	Sales Order Processing (G4211), Update Sales Order - Header First Sales Order Processing (G4211), Update Sales Order - Detail First	Review order header and order detail records.
Sales Order Detail Summary	W4211SWA	Select the Grid Aggregate icon for the Quantity Ordered, Quantity Shipped, Quantity Backordered, or Quantity Canceled fields in the QBE line of the Manage Existing Order form.	Use real-time summarization in the Sales Order Entry program (P42101).