HiFinance
4
SECTION
1.3.8.2 - CONVERT SALES ORDERS MENU
This menu leads to programs that convert Debtor
Sales Orders to Invoices, in bulk.
The CONVERT
SALES ORDERS MENU is accessed as item 2 on the DEBTOR BATCH PROCESSING MENU. On selecting this menu the following
screen will be displayed:
To return to the DEBTOR BATCH PROCESSING MENU, press <ESC>.
