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CDN XL System User’s Manual
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An internal order, generated out of a sales order, allows to deliver the missing article (which
therefore cannot be sold to a partner) to the source warehouse, indicated in SOR.
Below are the following steps to generate an internal order out of a sales order:
•
On the list of orders, in the tab: Sales, indicate an order, for which the internal order
will be generated.
•
Click on the button: , located next to the icon:
or
(depending on a type of
transaction: domestic or other, defined for the selected order). and from the dropped
down menu, select the option: Internal order.
•
The window: Internal order, will be displayed. Fill in the window according to the
description in the chapter: 3.11 Internal order. A target warehouse, which is the source
warehouse in the sales order, by default will be indicated in the generated IO.
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