Understand the Quick Sale Order flow
Dear
Oracle
I want to Clear Understand what is the Process flow of Quick sale order.
1. Create Quick Sale order
2. Pick Release
3. Shipping Transaction
4. Move order have been created automatically
Question is that can you describe me which workflow will use for Step 2, 3, 4 will automatically process without user interference is it possible after Creating Quick order i will go to directly create invoice if it is possible kindly guide m how and which setup are required
Regards
FahadUllah