For example, to authorize the generated invoice
of sales order 20000149, select the sales order in the
report, and then click Authorize in the process flow.
Processing the sales orders through the process
flow is similar to processing the sales orders at the
respective menu paths. For example, authorization of
invoices in the process flow is similar to authorizing
invoices at Invoice Entries Authorize. If you
want to view the sales order entry screen for sales
order 20000149, select the sales order in the report,
and click Sales order. You can also view the debtor’s
address information by clicking Address.