Enter and change Blanket Sales Orders. The Compiere Blanket Sales Order window allows the user to create and modify Blanket Sales Orders.
The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines.
Sales Order Releases
Enter and modify Sales Order Releases
This window allows users to view, create and modify Sales Order releases created against Blanket Sales Orders.
The Order Header Tab defines the parameters of an order. The field values defined will determine how the Order Lines are processed.
Consigned Transfer (Customer)
Enter customer consigned inventory transfer transaction
This window allows the user to enter customer consigned inventory transfer transactions.
The consigned Transfer tab has the details of the transaction. The user chooses a document type for the transaction and other necessary details needed to process the transaction.
Returned to Consigned(Customer)
This window allows users to enter return to Consigned (customer) transactions.
Return to the Consigned tab has the details about the return transaction. It has the reference to the original Consigned transfer transaction against which the return is done and other necessary details required to process the transaction.
Generate SO Releases
Generate Releases for Blanket Sales Orders (Process)
