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  5. Credit Card Processing for Sales (SO507000)
  • Technical Resources

    Screen reference documentation and resources for developers and implementers

    • Form Reference Guide

    • Report Reference Guide

    • Quick Reference
      • Form and Report Quick Reference
      • Accounts Payable Forms
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      • Sales Orders Forms
        • Blanket Sales Order Review (SO403000)
        • Brokers (SO303500)
        • Carriers (CS207700)
        • Create Manifest (SO506000)
        • Create Transfer Orders (SO509000)
        • Credit Card Payments With Multiple Applications (SO401000)
        • Credit Card Processing for Sales (SO507000)
        • FOB Points (CS208500)
        • Generate Intercompany Sales Orders (SO504000)
        • Intercompany Goods in Transit (IN402010)
        • Intercompany Returned Goods in Transit (IN402020)
        • Invoices (SO303000)
        • Manage Sales Allocations (SO501010)
        • Order Types (SO201000)
        • Print/Email Orders (SO502000)
        • Process Invoices and Memos (SO505000)
        • Process Orders (SO501000)
        • Process Shipments (SO503000)
        • Sales Orders (SO301000)
        • Sales Orders Preferences (SO101000)
        • Ship via Codes (CS207500)
        • Shipments (SO302000)
        • Shipping Terms (CS208000)
        • Shipping Zones (CS207510)
        • SO Drop-Ship Lines Awaiting Link (SO402000)
        • Validate Addresses in Sales Documents (SO50800)
      • Sales Orders Reports
      • Service Management Forms
      • Service Management Reports
      • Taxes Forms
      • Taxes Reports
      • Time and Expenses Forms
      • Time and Expenses Reports
      • User Security Forms
      • User Security Reports
      • Warehouse Management Forms
      • Warehouse Management Reports
    • Developer Resources

    • Implementer Resources

Credit Card Processing for Sales (SO507000)

Related Information

Sales with Payments and Prepayments: Increasing of the Authorized Amount

Form Reference

Credit Card Processing for Sales (SO507000

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