Click on Sales Orders

Insert the customer Number Order Type Customer PO Price List Salesperson After Entering click on Others Tab

Insert the Payment Terms Sales Channel Warehouse Shipping Method Payment Category After Entering click on Line Items Tab

Insert The Ordered Item Qty Unit Selling Price Line Type After Entering click on Book Order Button

Following Message comes Click OK Button

Click on Release Sales Order

Insert Bases on Rule Order Number After Entering Click on Inventory Tab

Check the Sub inventory After that Click on Concurrent Button

Following Message Comes Click OK

Click on Shipping Transactions

This window open Select the Organization

Enter the From Order Number Click on Find Button

Click on Delivery tab

Following Message comes Click on OK

Enter the Waybill Number Close the Window

Following Message Comes Click on Yes Button

Click the Delivery Tab

This window appears Click OK Button

Following Message Comes Click OK Button

Run the Auto Invoice Master Program

Enter the Invoice Source Default date (Low) Sales Order Number (High) Sales Order Number Click OK Button

After Submit this message comes Press No Button

Click the Transactions Tab

Query the Order by Entering Date & Reference (Order Number)