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SO-K  Generate Recurring Sales Orders

Purpose of Program

Use this program on a regular basis to post the recurring items entered in SO-J  Enter Recurring Sales Orders to the open Sales Order file so they can be processed as invoices.

General Program Operation

You will be presented with a list of recurring orders to be tagged for selection.  You can change the order of the list to be by Next Invoice Date, Customer Code or Selection Code.  Once all desired orders have been tagged, click Post and the items will be placed in the sales order file so that they can be printed and posted like any other invoice.

Once the recurring orders have been transferred to the open sales order file, a report listing the orders generated can be printed.