Sales Order > Sales Order > Ship Sales Order

The Information Page of the Ship Sales Order function displays information pertaining to the sales order that you entered in the SO # field. The information in this tab is for your reference only except for the sales order and/or invoice remarks.

To review and enter values in the Information page of the Ship Sales Order, follow these steps:

1.Review the billing and shipping addresses in the Billing Address and Shipping Address area, respectively. This information comes from the Payment/Bill/Ship page of the Create Sales Order function.

2.Review the values in the following fields. These values come from the Information Page of the Create Sales Order function and are for your reference only.

oOrder Date

This field shows the date when the sales order was created.

oSalesperson

This field displays the name of the salesperson who handles this sales order transaction.

oFOB

This field shows the point at which the title of the goods shipped passes to the customer.

oCustomer PO #

This field displays the number of the purchase order created by the customer for this particular transaction. The value comes from the Customer PO # field in the Information Page of the Create Sales Order function.

3.Accept or enter remarks in the SO Remark and Invoice Remark areas about the shipment of this sales order. These remarks will appear in your sales order and invoice, respectively.

Note: If you want to change pieces of information displayed in this tab, amend the sales order using the Create Sales Order function.

Information Page

Information Page

See Also