What can you do if you have created a purchase invoice but realize that changes need to be made?

Process-based entries are all entries resulting from the purchase and sales processes. Updating these entries is the first step in the period closure. Use the Purchase Orders Action List and the Sales Orders Action List for this.

Once you have delivered the products to the customer, you also want to be able to send an invoice. Before you can create the sales invoice, you will need to approve the sales order first. In this article, you will learn how to approve a sales order for invoicing.

Once you have delivered the products and the price has been approved, you can invoice the sales order. This article explains how to invoice a sales order from the sales order line.

To manage business processes, MKG uses the status-and-action model. After performing an action, the status of a process changes. This article provides an overview of the available statuses and actions in the sales order process.