Sales order From Customer PO

Parameters :

1. Customer PO :- Drop Down to select Customer PO for which user wants to generate Sales order.
2. Target Document Type :- Drop Down to choose sales order type For e.g (job order, Sales order-job, sales order)
3. Price List :- In a company Price lists are different for domestic and export users. The price lists names be like Purchase INR ,Sales INR and Purchase Euro , Sales Euro.
4. Warehouse :- This field is for Product storage purposes, Select a warehouse where the final product is stored.

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Process Use :

The process Sales Order from customer PO is use to generate sales order.