| Approve Sales Orders (tdsls4211m000) |  |
| Use this session to approve a range of sales orders, which changes the sales order status to Approved. Note During the approval process ERP LN: Checks whether the installment total is greater than the total of goods for the sales order. If the installment total is greater, ERP LN cannot approve the sales order. Executes the gross margin check for the sales order header and blocks the order if necessary. Related topics Flexible sales order processing Installments Overview of margin control
Fields | Description
Recalculate Prices and Discounts | If this check box is selected, ERP LN recalculates the prices and discounts for the sales orders in the selected range.
Recalculate Additional Costs | If this check box is selected, ERP LN recalculates the additional costs for the sales orders in the selected range. Related topics Additional costs for sales orders and schedules
Handle Commissions and Rebates | If this check box is selected, ERP LN handles the commissions and rebates for the sales orders in the selected range. Related topics Overview of commissions and rebates
Print Approved Orders | If this check box is selected, ERP LN prints the sales orders that are approved.
Print Errors | If this check box is selected, and if errors occur during the approval process, ERP LN prints an error report.
Commands | Description
Approve | Approves the sales orders in the selected range.