Purpose of Program
Use this program on a regular basis to post the recurring items entered in SO-I, Recurring Sales Order Entry. You can limit the posting to one type of transaction, based on the Selection Code associated with a specific recurring sales order template.
General Program Operation
Limit the program to the desired range of transactions by using the From/Thru Selection Code fields. You can also specify the Next date value in the Generate S/Os due by field.
The OK to Continue field allows you either to proceed with the program or to return to the main menu.