Select the order by specifying its type (CS) and its reference number.
On the form toolbar, click Prepare Invoice. This generates an
invoice with a Cash Sale type. The system opens the Invoices (SO303000) form to display the new
document.
On the form toolbar of the opened form, click Release to
release the cash sale. The system generates an inventory transaction of the
Credit Memo type to issue the items from inventory. Once you release the
cash sale, the original CS order gets the Completed status.
