JD Edwards EnterpriseOne Sales Order Management Rel 9.2

Business Process Overview

• Describing the Features of Sales Order Management
• Describing Sales Order Management System Integration

Determining Commitment and Availability

• Identifying Commitment Types
• Defining Availability
• Explaining How Commitments Affect Availability

Defining Customer Information

• Creating a Customer Master Record

Entering and Managing Sales Orders

• Describing Sales Order Entry
• Defining Processing Options for Sales Order Entry
• Use the real-time summarization feature
• Entering Sales Order Header Information
• Entering Sales Order Detail Information
• Managing Existing Sales Orders
• Overview of Outbound Inventory Management

Printing Picking Documents

• Describing Picking Documents
• Printing Pick Slips

Confirming Order Shipment

• Describing Shipment Confirmation
• Performing Shipment Confirmation

Describing Shipping Documents

• Printing a Bill Of Lading
• Printing Delivery Notes

Printing Invoices

• Describing Sales Order Invoices
• Printing Standard Invoices
• Explaining Cycle Billing

Performing the End-of-Day Sales Update Process

• Defining End-of-Day Processing
• Describing Table Updates During Sales Update
• Running the Sales Update Program
• Reviewing and Posting Customer Sales

Processing Direct Ship Orders

• Setting Up Direct Ship Sales Orders
• Entering Direct Ship Orders

Processing Transfer Orders

• Setting Up Transfer Orders
• Entering Transfer Orders
• Describing Intransit Inventory

Processing Credit Orders

• Setting Up Credit Orders
• Entering Credit Orders

Processing Return Material Authorizations

• Setting Up RMAs
• Entering RMAs
• Updating RMAs

Processing Quote Orders

• Setting Up Quote Orders
• Entering Quote Orders

Processing Blanket Orders

• Setting Up Blanket Orders
• Entering Blanket Orders

Processing Backorders

• Describing Backorders
• Describing System Setup for Backorders
• Releasing Backorders

Applying and Releasing Order Holds

• Setting Up Order Hold Information
• Describing Batch Credit Holds
• Releasing Held Orders

Defining Item Cross-References

• Describing Substitute Items and Associated Items
• Setting Up Substitute and Associated Items
• Entering Cross-Reference Items During Order Entry

Processing Kits and Components

• Setting Up the Item Master for Kit Processing
• Configuring BOMs for Kit Processing
• Entering Sales Orders for Kits
• Describing Kit Component Processing

Approving and Logging Changes to Sales Orders

• Describing the Order Approval Process
• Describing Sales Order Approval Codes
• Approving and Releasing Held Sales Orders

Processing Kits and Components

• Setting Up the Item Master for Kit Processing
• Configuring BOMs for Kit Processing
• Entering Sales Orders for Kits
• Describing Kit Component Processing

Approving and Logging Changes to Sales Orders

• Describing the Order Approval Process
• Describing Sales Order Approval Codes
• Approving and Releasing Held Sales Orders