The Transaction Turnaround function is used by non-integrated users to generate an invoice based on an incoming purchase order. Integrated users utilize Transaction Turnaround when creating ASNs.
Transaction Turnaround allows automatic creation of outgoing transactions by copying the information from the selected transactions. This feature is useful for creating outgoing transactions that do not need to go into the business system or when using Transaction Manager without a business system. For instance, if the user received a purchase order, they can use the transaction turnaround feature to automatically create a corresponding invoice.