Exercise and Knowledge Check
1 Launch Purchase Order Maintenance in Terminal mode.
Note: Use Properties, Open with to change the mode to Terminal if needed.
Press F2 in the first field of the purchase order. What is displayed? Press F2 again. What is displayed this time?
2 Go to the Sales Order Maintenance screen and select Help | Search. What screen is displayed?
3 Do a search on the word Sales. Drill down on Sales analysis. What is displayed?
4 Go to Journal Entry Create and press F1. What is displayed? Note the differences between non-component based help and component-based help.
5 Find out the answer to the following question by using one of the forms of online assistance:
When a sales order is created, a default value displays for Credit Terms. Where is this default value set?
Which form of help did you use to find the answer? Why?