To Prepare an Invoice for a Sales Order

  1. Open the Sales Orders (SO301000) form.
  2. In the Order Type box of the Summary area, select the order type of the order for which you want to create an invoice.
  3. In the Order Nbr. box, select the reference number of the order for which you want to create an invoice.
  4. On the form toolbar, click Prepare Invoice.
  5. Review the details of the prepared invoice on the Invoices (SO303000) form, which opens.