Sales Orders

Sales orders are an agreement that is used to sell items or services to a business partner according to certain terms and conditions. A sales order consists of a header and one or more order lines.

The general order data such as business partner data, payment terms, and delivery terms are stored in the header. The data about the actual items to be supplied, such as price agreements and delivery dates, is entered on the order lines.

Use the Sales Orders (tdsls4100m00) session to view the Origin (Country of Origin, Zip of origin) and the Destination (Country of Destination, Destination Postal Code) data for each line of the sales order data. These data is used in tax calculations perceptions of the invoice and subsequently used in different reports that can be used for different tax settlement.

Use the Sales Order (tdsls4100m900) session to specify these data:

  • Country of Origin: The country code from where the goods are shipped.
  • Origin Postal Code: The ZIP Code of the origin from where the goods are shipped.
  • Country of destination: The code of the destination country where the merchandise is sent.
  • Destination Zip Code: The ZIP Code of the destination where the merchandise is sent.

The value is defaulted for each line of Origin (Country and Postal Code source) data from the direction of the company and details of Destination (Country of Destination and Destination Postal Code) data from the address of the receiver partner sales order.