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You can enter information in the Sales Orders window as you receive it. Oracle Order Entry/Shipping validates individual fields as they are entered. When you book an order, Order Entry/Shipping validates it to ensure that all required fields have values, that configurations are complete, and so on. After an order has been booked, it becomes eligible for the next step in its order cycle.
For orders that you intend to source externally (drop shipments), you can use all aspects of standard sales order functionality. The source type you specify at order entry determines whether an order will be fulfilled from inventory or by an external supplier.
For country-specific information, such as documentation for the Brazilian Additional Information descriptive flexfield, please see the appropriate country-specific user's guide.
Defining Sales Order Header Pricing Information
Defining Sales Order Header Shipping Information
Defining Sales Order Header Tax Information
Defining Sales Order Header Payment Information
Defining Sales Order Line Pricing Information
Defining Sales Order Line Scheduling Information
Defining Sales Order Line Shipping Information
Defining Sales Order Line Project Information
Defining Sales Order Line Release Management Information
Entering Industry Attribute Information in Order Entry/Shipping
Scheduling an Order or Order Line
Applying Discounts to Line Items
Defining Ship To and Bill To Information
Required Fields for Entering Orders
Function Security for Orders and Returns
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