Process Flow Topics > Sales Order Process Topics > Creating Sales Orders > Review the S/O Detail, Accounting and Sell Tabs

Review the S/O Detail, Accounting and Sell Tabs

After saving the Sales Order, the Accounting and Sell tabs will be populated with information regarding the P/N of the order, based on information from the P/N Master, from Settings/ Update/ P/N. For more information regarding these tabs, refer to the Customer Order Detail, Accounting Tab and the Customer Order Detail, Sell Tab.