Sales Order Accounting Lesson


  1. Click the NIS State of Nebraska link.

    Step 1
  2. Click the Production link.

    Step 2
  3. Click the Sales Order IBT/Invoicing - AS Print Shop link.

    Step 3
  4. Click either Sales Update - Proof or Sales Update - Final.


    Running Sales Update - Proof first allows you to review the entries before a batch is created.  You whould run Sales Update - Proof first and correct any errors before you run Sales Update - Final.  


    For this lesson click the Sales Update - Proof link.

    Step 4
  5. Click the Data Selection option.

    Step 5
  6. Click the Submit button.

    Step 6
  7. The Data Selection defaults to the correct settings for running the Sales Update – Proof or Sales Update - Final, depending on which you selected.  It will include all  documents where Status Code – Next is equal to ‘620’ and Business Unit is equal to ‘65050009’.


    Click the OK button.

    Step 7
  8. Click the OK button.

    Step 8

To view your report go to View Job Status.  For for information see the Reports lessons under the System Basics work instructions.


You have successfully completed this lesson.

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