what are the documents updating for the following???
1. after sales order creation
2.after delivery creation
3.after invoice creation.
4.after doing payments
1. If there order is created with a quotation, then it will get updated.
2. When you save your delivery document, the sales order will get updated.
3. When you do the Post Gods Issue: Inventory account updated, Cost of goods sold acct updated, Document flow updated, Stock will be reduced, billing due list updated.
4. When you create invoice:
Automatically creates an accounting document that updates the general ledger account for revenue.
updates the status in all related sales, delivery documents.
updates the customeru2019s credit record
updates sales statistics for the Sales Information System
updates controlling elements such as profitability analysis and profit center accounting.