<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/integrations/10002_lst" xml:lang="en">
   <Header>
      <Title>Integration document types - Sales Order</Title>
      <Keyword type="header" order="d1e1599368">
         <Level1>Business object</Level1>
         <Level2>Sales Order</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1599373">
         <Level1>Integration document types</Level1>
         <Level2>Sales Order</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>The following
		integration document types are available for this business object:</Paragraph>
      <List>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002002" role="manual">Sales Order / Allocation</Link> (10002002)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002003" role="manual">Sales Order / Retro Billing</Link> (10002003)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002008" role="manual">Sales Order / Commission</Link> (10002008)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002016" role="manual">Sales Order / COGS Triangular</Link> (10002016)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002017" role="manual">Sales Order / COGS Price Variance</Link> (10002017)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002025" role="manual">Sales Order / Direct Delivery Invoiced</Link> (10002025)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002026" role="manual">Sales Order / Direct Delivery</Link> (10002026)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002045" role="manual">Sales Order / General Costs</Link> (10002045)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002049" role="manual">Sales Order / General COGS Triangular</Link> (10002049)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002050" role="manual">Sales Order / Interim Result</Link> (10002050)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002052" role="manual">Sales Order / Issue</Link> (10002052)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002057" role="manual">Sales Order / Item Surcharge Issue</Link> (10002057)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002062" role="manual">Sales Order / Order Discount</Link> (10002062)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002073" role="manual">Sales Order / Rebate</Link> (10002073)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002075" role="manual">Sales Order / Rejection</Link> (10002075)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002081" role="manual">Sales Order / Revenues</Link> (10002081)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002082" role="manual">Sales Order / Revenue Analysis</Link> (10002082)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002084" role="manual">Sales Order / Reverse Interim Result</Link> (10002084)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002090" role="manual">Sales Order / Return Result</Link> (10002090)</ListItem>
         <ListItem>
            <Link href="/baanerp/tf/integrations/10002093" role="manual">Sales Order / Advance Installment Paid</Link> (10002093)</ListItem>
         <ListItem>
            <Link href="/baanerp/tf/integrations/10002094" role="manual">Sales Order / Advance Installment</Link> (10002094)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002095" role="manual">Sales Order / Normal Installment</Link> (10002095)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002096" role="manual">Sales Order / Settled Guarantee Installment</Link> (10002096)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002102" role="manual">Sales Order / Triangular Invoicing</Link> (10002102)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10002125" role="manual">Sales Order / Costs of Goods Sold</Link> (10002125)</ListItem>
      </List>
      <Paragraph>The ledger accounts in the integration document type details
		reflect the example integration mapping scheme of the demo companies that are
		part of the LN software.</Paragraph>
      <Paragraph>For a complete description of the business processes, please
		refer to the <Emphasis>User's Guide for Financial Integration and
		Reconciliation Transactions</Emphasis>.</Paragraph>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/400009" role="manual">Integration document types</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>