What action is performed after selecting a sales order to bill?

After selecting a sales order to bill, the action to take is to click fulfill. This step is critical because it indicates the transition from the order stage to the shipping stage. When you fulfill a sales order, you're essentially confirming that the items have been picked, packed, and are ready to be shipped to the customer.

This action typically sets off a series of processes within the system, such as updating inventory counts, generating packing slips, and possibly creating invoices if that is set up in the workflow. By clicking fulfill, you ensure that the sales order is properly processed in the system, ultimately leading to order completion and satisfying customer demand.

The other options represent different actions that may be relevant but do not directly connect to the immediate process of billing a sales order. For example, clicking save might be relevant earlier in the process when modifications to the order are made. Generating a report may serve for analytical purposes but does not pertain directly to the sales order's billing process. Verifying order details is also a crucial step, usually taken before fulfillment, to ensure accuracy in the order being processed. However, the act of fulfillment is the specific action tied to progressing to the billing stage following the selection of a sales order.