Complete Buttons

Below are some points on Save and Complete or Complete buttons to give you a better understanding.

• The 'COMPLETE''/COMPLETE Buttons - Once a transaction has been entered you can Click on 'Save and Complete' or Complete' to ship and invoice the order in full.
• The 'Complete/'Complete' buttons creates a transcation called 'sales Shipment'  (SALSHP) and a Sales Invoice (SALINV) for a full order.  
• The 'Complete'/'Complete' buttons (ships and invoices) the order in full.
• The 'Complete'/'Complete' button prompts you for a Tender to Complete the transaction. If the tender is already set on the Customers Card then you will not get prompted for a tendertype.
• Then click on OK
• The status on a transactions once the Complete button has been action is 'Posted'.

Example of using the 'SAVE & SHIP Button.

Entering a Sales Order

1. Click on Relationships
2. Click on Sales
3. Click on Sales Orders
4. Click on New
5. Enter or change the date
6. Select a Customer Card ID
7. Enter a Customer Order 
8. Enter/select a Product
9. Enter a quantity
10. You can change the price if need be
11. Click On 'COMPLETE' OR 'COMPLETE'. At this point a SALSHP and SALNV is generated.