The below are the steps involved in the Drop Ship Cycle: Before you create an order, you have to perform some setups in order to drop ship, which are listed in the below mentioned article “Drop Ship Setups”: Drop Ship Setups 1. Create Sale Order 2. Book Sales Order 3. Check Status 4. Progress Sales Read More..
To create a drop ship order the item should be setup as below. Navigation: Inventory >> Items >> Organization Items Select the organization.Click OK. OK. Enter Item Number click Find button Main: Item Status should be active. Inventory Purchasing Receiving General Planning Order Management
Application: Order Management Process: Apply Sales Order Hold Objectives: To create Sales Order Holds. To apply Sales Order Holds. To view Sales Order Holds. Prerequisites: Hold Types have been defined. Workflow items and activities have been defined. Transaction Order and Line Types have been defined. Responsibilities have been defined. Release Reasons have been defined. For Credit Read More..
The following topics will be discussed in this article: Overview of RMA Creating a New Return (RMA with Credit) Creating a Return using the Copy Function (RMA with Credit) Creating a New Return (RMA no Credit) Creating a New Return (RMA Credit Only) RMA Receipt Viewing the status of RMA Close RMA Pre-requisites: Return Read More..
This article will show how to setup pricing agreements. Note: The Agreement Field does not display by default on the Order Management Sales Orders Order Information window. Folder technology Navigate to: Pricing>Pricing Agreements The Pricing Agreements Agreement Tab: Enter the Following: Agreement Name: Enter the name of the agreement Agreement Number, Revision: Enter an agreement Read More..
