Process Flow Topics > Sales Order Process Topics > Issuing and Invoicing Sales Orders

Issuing and Invoicing Sales Orders

After creating the Sales Order, the user is ready to Issue the P/N to the Customer. This is done through reserving the P/N within the S/O as a Picklist and Issuing it from Inventory. Upon doing this, an Invoice is created, and must go through the Invoice Authorization process.

The following is the basic life cycle of a Sales Order, from the Issuing of the P/N to the Customer to the Invoice process:

Once a Sales Order goes through this basic life cycle, the Sales Order Process is Complete. However, if the Customer needs to send the P/N back to the user, then the Sales Order Return process is to be utilized.