How does warehouse/accounting knows when to follow up on an SO?

Let say a sales person create 3 SO today for customers.
How does?
- the warehouse aware that they need to ship 3 SOs today?
- accounting aware that they need to create invoice for 3 SOs today?
Will SBO send a message to each user in warehouse/accounting? Or this sales person must actually call and notify warehouse/accounting that he just created 3 SOs thus they must follow up with it.

James,
There are two ways to handle this, one the warehouse and the accounting users can look at eh Open Items list Report found under Sales A/R > Sales Reports
and select Sales Orders / Deliveries as per the preceding stages document.
Another route would be to create an Alert and send it internally to the respective user
Suda

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How does warehouse/accounting knows when to follow up on an SO?

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