Sales Order Functionality
Could some one explain following sales order functionalities with detail explanation.
1. Standard Order
2. Book and Bill
3. Expense Order
4. Demonstration order
5. CEU orders i.e. Customer Evaluation order
6. Internal order
7. Finance Order
8. Master order
9. Site order
10. RMA with credit
10. RMA without credit
11. RMA non inventory
12. Rebill
13. RMA no credit