Index

A  B  C  D  E  F  G  H  I  J  K  L  M  N  O  P  Q  R  S  T  U  V  W  Z 

A

AAIsautomaticaccounting instructions, 2.4.1
account information
locating from automatic accounting instructions, 3.5.1.4
setting up, 2.4.3
Account Revisions form, 2.4.3
accounts receivable integration, 1.3.1
activating Global Order Promising, 10.2
active sales orders, restoring, 16.6.1.2
additional order processing during ship confirm, 12.8.2
Additional System Info form, 10.5.3
Address Book Conversion - F03012 program (R8903012E)
processing options, 4.4.2
running, 4.4.3
address book integration, 1.3.2
Address Book Revision form, 4.2.4
advanced preferences
details, 18.8.1.3
differences with basic preferences, 18.2
overview, 18.2.3, 18.8.1
processing, 18.8.1.4
schedule, 18.8.1.2
setting up, 18.8.1
types, 18.8.1.1
agreements, assigning to a sales order, 7.2.2.7
Application Constants form, 2.3.8
approval processing
overview, 7.10.2
prerequisites, 7.10.3
as-if currency
for invoices, 15.2.1.2
reviewing sales orders, 11.8.2.1
associated items
entering, 7.6.4
entering for customer service representatives, 8.6.1
entering on sales orders, 7.6.1
overview, 7.6.1
overview for customer service representatives, 8.6.1
prerequisites, 7.6.2
setting up cross-references, 7.6.1, 8.6.1
ATP Rules Setup form, 10.6.3
audit log
overview, 7.10.1
overview for customer service representatives, 8.10.1
prerequisites, 7.10.3
purging transactions, 16.7.11
reviewing, 7.10.5
audit log and approval processing for customer service representatives, 8.10.1
Authorize Prepayment Transactions program (R004201)
processing options, 13.3.2
running, 13.3.3
automatic accounting instructions
defining flexible account numbers, 3.5.1.2, 3.5.1.3
invoice cycles, 15.3.1.4
locating account information, 3.5.1.4
overview, 2.4.1
sales order management, 2.4.1.2
setting up, 2.4.3
using in sales update, 16.4.3
availability calculations, 11.7.10
available to promise (ATP) rules
form, 10.6.2
overview, 10.6.1
setting up, 10.6.3

B

Backorder Release and Report program (R42118)
processing options, 11.4.5
usage, 11.4.4
backorder releases
batch, 11.4.1.1
online, 11.4.4
overview, 11.4.1
releasing in batch, 11.4.6
Base Price Generation by Currency program (R410601)
processing options, 14.5.2
running, 14.5.3
Base Price Revisions form, 6.3.4
base prices
retrieving, 7.2.2.2
setting up, 6.3.4
updating, 6.1
updating overview, 14.1.1
base prices in a different currency
example, 14.5.1.1
overview, 14.5.1
setting data selection, 14.5.1.2
base pricing
changing multiple prices, 14.1.1.1
converting price levels, 14.4.1
creating future prices, 14.1.1.2
describing, 14.1.1
overview, 6.3.1
preference hierarchy, 6.2.1.3
prerequisites, 6.3.2
price group relationships, 6.4.8
structure, 6.1, 6.2.1
updating, 6.1, 14.1.1
based-on-date invoicing, 15.3.1.2
Base/Price Maintenance - Batch program (R41830)
processing options, 14.1.2
running, 14.1.3
basic preferences
differences with advanced preferences, 18.2
example, 18.2.2.1
overview, 18.2.1
processing, 18.2.2
setting up, 18.7.1
batch backorder releases, 11.4.1.1
batch control constants
overview, 2.3.1.3
setting up, 2.3.8
Batch Credit Hold program (R42542)
overview, 11.2.1
processing options, 11.2.2
Batch Order Entry program (P4001Z), 7.12.1
batch orders
for recurring sales, 7.12.1
processing, 7.12.1
batch receiver purge, 16.7.5
Batch Release Credit Holds program (R42550)
overview, 11.3.1, 11.3.7
processing options, 11.3.6
batch sales orders
processing, 7.12.1
batch types
example, 16.4.2.1
interbranch orders, 16.4.2
billing information
printing order acknowledgements, 12.4.2
reviewing online invoices, 12.4.1
Billing Information form, 4.2.6, 4.3.4, 4.3.5, 4.6.4, 6.2.4, 6.4.5, 6.5.7
bills of lading
overview, 12.9.1
printing, 12.9.1, 12.9.5
bi-weekly invoicing, 15.3.1.2
blanket order release, 11.5.1
Blanket Order Revisions form, 11.5.4, 11.6.3
blanket orders
describing, 9.1, 9.5.1
entering, 9.5.1
kits, 7.11.1.4
prerequisites, 9.5.2
releasing, 11.5.1, 11.5.4
Branch Location Definition form, 2.3.9
branch sales markups
overview, 3.4.1
setting up, 3.4.3
Branch Transfer Markup Revision form, 3.4.3
branch/plant constants
overview, 2.3.1
setting up, 2.3.5
Branch/Plant Constants form, 2.3.5
Build Customer Segment Items program (R42441)
processing options, 4.6.7
running, 4.6.8
bulk stock information, 16.4.1.6
bulk stock inventory integration, 1.3.3
Business Interface Integration Objects, 1.5
business processes, 1.2
business units, locating in flexible account numbers, 3.5.1.4
buying segment codes, 4.6.4
buying segments
prerequisites, 4.6.1.4
updating codes, 4.6.1.2
by-pass orders, 16.6.1.3

C

Calculating Prices diagram, 6.1
calculation rules, 15.3.1.2
carrier preference, 18.4.1
category codes
customer groups, 6.4.1.1
item groups, 6.4.1.2
Check Price and Availability program (P4074), processing options, 11.7.6
Close Text Lines program (R42960)
overview, 16.7.2
running, 16.7.4
Commission Accruals Lookup form, 11.9.5
commission assignments, 3.3.2
Commission Constant Revisions form, 3.3.6
commission constants
calculating additional information, 3.3.3
setting up, 3.3.6
commission information
assigning, 3.3.2
entering, 4.3.7, 7.2.2.5
overview, 11.9.1
setup overview, 3.3.1
commissions
assigning, 3.3.2
defining flexible sales, 3.3.1
flexible sales, 7.2.2.5
prerequisites, 3.3.4, 11.9.2
reviewing accruals, 11.9.5
commitments
inventory commitment preference, 18.4.11
using the grade and potency preference, 18.4.9
complex item price groups
overview, 6.4.1.2
setting up, 6.4.6
complex price groups
overview, 6.4.1
setting up, 6.4.4
configured item orders
overview, 7.11.3.1
configured items
confirming partial order quantities, 12.8.1.1
overview, 7.11.3, 7.11.3.1
overview for customer service representatives, 8.11.1
confirming shipments
additional non-inventory line items, 12.8.8
batches, 12.8.4
overview, 12.8.1
printing related documents, 12.9.1
test results, 12.8.2.4
constants
batch control, 2.3.1.3
item availability, 2.3.1.1
location control, 2.3.1.4
location format, 2.3.1.5
prerequisites, 2.3.3
system, 2.3.1.2
contract pricing, 6.5.1.3
control pick slips and pick slips diagram, 12.6.1
converted limit amounts
example, 4.4.1.1
rounding, 4.4.1.1
copying sales order information for customer service representatives, 8.4.1
credit card authorizations, 13.3.1
credit card transactions
authorizing, 13.3.1
overview, 13.3.1
Credit Check form, 11.8.6
credit checking
performing for order hold codes, 3.7.1.3
prerequisite, 11.8.4
credit holds
releasing, 11.3.1
releasing in batch, 11.3.7
credit information
entering, 4.3.8
setting up, 4.3.1.1
credit memos
entering, 17.3.1.2
overview, 17.3.1.2
credit orders
creating version of sales order entry, 9.2.1.1
describing, 9.1
entering, 9.2.1
entering automatically, 9.2.1.2
entering from history, 9.2.5
overview, 9.2.1
prerequisite, 9.2.2
releasing order holds, 13.4.2
cross-docking information, 7.2.12
custom preference types, 18.4
customer account information
overview, 11.8.1
reviewing, 11.8.6
customer billing instructions
assigning order hold codes, 3.7.3
overview, 4.3.1
prerequisites, 4.3.2
setting up, 4.3.4
setting up credit information, 4.3.1.1
setting up tax information, 4.3.1.2
customer credit information, 7.2.1.2
customer currency conversions, 4.4.1
customer currency preferences, 18.4.2
customer freight preferences, 18.4.3
Customer Group Revisions form, 18.9.4
customer groups
assigning pricing rules, 6.5.6
prerequisite, 18.9.2
Customer History Template Rebuild program (R42815)
processing options, 3.6.6
running, 3.6.7
customer information, 4.1
Customer Master Commission Lookup form, 4.3.7
Customer Master Revision form, 4.2.5, 4.3.8, 5.5.3
Customer Price Group Definition form, 6.4.4
customer price groups
generating relationships, 6.4.8
overview, 6.2.1.1, 6.4.1.1
customer price updates, 14.3.1
Customer Pricing Rules form, 6.5.4
customer sales, updating, 16.4.1
customer segment based selling
adding items to a sales order, 7.7.1
assigning codes to customers, 4.6.1.1
building customer segment items, 4.6.1.3
describing, 4.1
overview, 4.6.1, 7.7.1
prerequisite, 7.7.2
customer segment items
adding to a sales order, 7.7.1, 7.7.4
building, 4.6.1.3
Customer Segment Items form, 7.7.4
Customer Segment Items program (P983051), processing options, 4.6.3
customer self-service
activating processing options, 3.8.3
overview, 3.8.1, 7.2.5
prerequisites, 3.8.5
Customer Service Inquiry form, 11.8.7
Customer Set program (P42430), 4.5.1
Customer Set Revision form, 4.5.4
customer sets, date-sensitive, 4.5.1
Customer Template Revisions program (P4015), processing options, 3.6.4
customers
assigning buying segment codes, 4.6.1.1, 4.6.4
assigning customer price groups, 6.2.4
assigning pricing rules, 6.5.6
assigning to a price group, 6.4.5
assigning to groups, 18.9.1
assigning to preference groups, 18.9.1.1
setting up self-service setup, 3.8.1
cycle billing
invoiced and not invoiced order lines, 15.4.1.2
journal entries, 15.4.1.1
prerequisite, 15.4.2
reviewing transaction report, 15.4.1.3
running, 15.4.1
Cycle Billing Program (R49700)
processing options, 15.4.3
running, 15.4.4

D

daily invoicing, 15.3.1.2
data
purging, 16.7.1
purging active order lines, 16.7.2
purging closed text lines, 16.7.2
data purges, 16.7.1
batch order files, 16.7.5
moving sales order detail to history, 16.7.9
prerequisites, 16.7.3
sales order header, 16.7.7
date-sensitive customer sets
overview, 4.5.1
prerequisites, 4.5.2
setting up, 4.5.4
default address types
defining, 4.2.1.2, 4.2.6
overview, 4.2.1.2
default information for interbranch orders, 9.7.2
default line information
entering, 7.2.2.6, 7.2.11
entering for customer service representatives, 8.3.8
delivery date preferences
example, 18.4.4.1, 18.4.17.1
overview, 18.4.4
delivery information, 4.3.5
delivery notes
prerequisite, 11.8.4
printing, 12.9.2, 12.9.7
Delivery Notes Inquiry program (P42290), processing options, 11.8.8
Detail Availability form, 11.7.10
detail information
overview, 7.2.2
substituting items, 7.6.1, 8.6.1
detail information for customer service representatives, 8.3.2
detail to history purge, 16.7.9
direct ship orders
describing, 9.1, 9.4.1
entering receipts, 9.4.2.1
performing voucher match, 9.4.2.2
prerequisites, 9.4.3
restrictions for kits, 7.11.1.7
Distribution AAIs program (P40950), 2.4.1.2, 2.4.3
document set preferences
example, 18.4.5.1
overview, 18.4.5
draft collection for prepayments, 13.7.1
duplicating sales order information for customer service representatives, 8.4.1

E

editing header information, 8.3.1.1
electronic mail messages
posting errors and other messages, 16.3.4
reviewing for sales update errors, 16.4.1.9
end of day processing
overview, 16.1
reviewing sales journals and reports, 16.5.1
running cycle billing, 15.4.1
updating sales information, 16.4.1
updating tables, 16.4.1.1
end use preferences, 18.4.6
end-of-month invoicing, 15.3.1.2
Enter New Order form, 8.3.7, 8.3.8
enter shipment, packaging, and UCC 128 shipments, 12.10.5
EnterpriseOne System Control - Revisions form, 10.2.3
error messages, posting, 16.3.4
extended terms deal preferences, 18.4.7

F

flexible account numbers
defining advanced pricing automatic accounting instructions, 3.5.1.3
defining for automatic accounting instructions, 3.5.1.2
definition, 3.5.1
diagram, 3.5.1.1
example, 3.5.1.1
locating business units, 3.5.1.4
locating subledgers, 3.5.1.4
locating subsidiary accounts, 3.5.1.4
overview, 3.5.1
prerequisites, 3.5.2
Flexible Accounting Inquiry program (P40296), 3.5.4
Flexible Sales Account Revisions form, 3.5.4
flexible sales commissions, 3.3.1
freight information, 4.3.5
freight preferences, 18.4.8
future prices, creating, 14.1.1.2
future sales orders, recommitting, 16.6.1.1

G

general accounting integration, 1.3.4
general ledger post, 16.3
global implementation steps, 1.4.1
grade and potency preferences, 18.4.9
gross profit margin pricing preferences, 18.4.10

H

header information
for customer service representatives, 8.3.1
purging, 16.7.7
updating, 7.4.6
updating header to detail information, 7.4.1
held orders
generating report, B.13
overview, 11.3.1
printing, 13.4.2
releasing, 11.3.1, 11.3.5
Held Orders Reports program (R42640)
overview, B.2
usage, B.13
Hierarchical Configuration Definition Revisions form, 5.4.3
hierarchical configurations
diagram, 5.4.1
setting up, 5.4, 5.4.3
setting up for UCC 128 processing, 5.4.1
hold codes
assigning, 3.7.2
assigning during order entry, 3.7.2
assigning in the customer billing instructions, 3.7.3
checking for inactive customers, 3.7.1.4
defining, 3.7.1.1, 13.2.3
defining for prepayments, 3.7.1.7
overview, 3.7.1
performing credit checking, 3.7.1.3
performing margin checking, 3.7.1.5
performing partial holds, 3.7.1.6
setting up minimum and maximum order amounts, 3.7.1.2
setup overview, 3.7.1
Hold Order Constants program (P42090)
overview, 3.7.1.1
prepayments, 3.7.1.7
usage, 3.7.5

I

identification codes, UCC 128, 5.2
implementation steps
global, 1.4.1
sales order management, 1.4.2
inactive customers, checking order hold codes, 3.7.1.4
Integration, 1.5
integrations
accounts receivable, 1.3.1
address book, 1.3.2
bulk stock inventory, 1.3.3
general accounting, 1.3.4
inventory management, 1.3.5
Oracle Global Order Promising, 10.1
overview, 1.3
procurement, 1.3.6
transportation management, 1.3.7
interbranch orders
batch types, 16.4.2
default information, 9.7.2
diagram, 9.7.1
entering, 9.7.3.1, 9.7.6
entering shipment confirmation, 9.7.3.1
order entry, 9.7.3
overview, 9.7.1
prerequisites, 9.7.4
setting up branch sales markups, 3.4.1
system updates, 16.4.2
updating sales information, 16.4.2
updating transactions, 16.4.2
intercompany orders
describing, 9.1
diagram, 9.7.1
overview, 9.7.1
prerequisites, 9.7.4
printing invoices, 15.2.1.5
updating transactions, 16.4.2
in-transit accounting for transfer orders, 12.8.1.4
inventory commitment preferences
example, 18.4.11.2
overview, 18.4.11
specifying percent-to-fill value, 18.4.11.1
technical considerations, 18.4.11.2
inventory management integration, 1.3.5
inventory pricing rules
overview, 6.5.1.1
setting up, 6.5.5
Invoice Cycle Calculation Rule form, 15.3.3
invoice cycle calculation rules, 15.3.1.2
invoice cycles
creating preferences, 15.3.3
preference, 15.3.1.1
setting up, 15.3.1
setting up automatic accounting instructions, 15.3.1.4
setting up user-defined codes, 15.3.1.5
invoice date ranges, 15.3.4
invoice journal, 16.5.2
invoice setup
invoice cycle calculation rules, 15.3.1.2
scheduled date calculation, 15.3.1.3
invoices
as if currency, 15.2.1.2
consolidated, 15.2.1.1
online, 12.4.1
overview, 15.1
printing standard, 15.2.1
setting up default address types, 4.2.1.2
setting up invoicing addresses, 4.2.1.1
setting up related addresses, 4.2.1
summarized, 15.2.1.1
tax information, 15.2.1.3
invoicing addresses, defining, 4.2.5
item availability
overview, 2.3.1.1
setting up, 2.3.6
Item Availability program (P41202), processing options, 11.7.8
Item Branch/Plant Info form, 6.4.7
Item Branch/Plant Info Form, 6.2.5
item cross-reference for kits, 7.11.1.3
Item Group Preference Revisions form, 18.9.5
item groups
prerequisite, 18.9.2
Item Hierarchy program (P4101H), processing options, 3.8.7
item information, 7.2.2.1
generating the open orders by customer report, B.10
generating the open orders by item report, B.12
overview, 11.7.2
prerequisite, 11.7.4
reviewing, 11.7.7, 11.7.9, 11.7.9
setting up base prices, 6.3.1
UCC 128 processing, 5.6.1
item information for UCC 128 processing
aggregate SCCs, 5.6.1.2
overview, 5.6.1
package indicators, 5.6.1.1
prerequisites, 5.6.2
setting up, 5.6.4
Item Master Maintenance - UCC 128 program (P41020), 5.6.4
Item Price Group Definition form, 6.4.6
item price groups
generating relationships, 6.4.8
overview, 6.2.1.2, 6.4.1.2
Item Restriction Revisions form, 4.3.6
item restrictions, 4.3.6
Item Sales Price Level Conversion program (R41816)
processing options, 14.4.2
running, 14.4.3
items
assigning item price groups, 6.2.5
assigning to an item group, 6.4.7
assigning to groups, 18.9.1
associated, 7.6.1, 8.6.1
configured items, 7.11.3.1
obsolete, 8.6.1
promotional, 7.6.1, 8.6.1
setting up cross-references for, 7.6.1, 8.6.1
substitute, 8.6.1
substituting, 7.6.1

J

journal entries
batches, 16.2
cycle and non-cycle billing, 15.4.1.1
posting, 16.3
reviewing, 16.2
reviewing and approving, 16.2
updating sales information, 16.2
verifying the post, 16.3.3

K

Kit Selection form, 7.11.6
kits
blanket orders, 7.11.1.4
components, 7.11.1.1
confirming partial order quantities, 12.8.1.1
entering, 7.11.1
entering orders, 7.11.6
example, 7.11.1.2
freight calculation restrictions, 7.11.1.7
item cross-reference, 7.11.1.3
overview, 7.11.1
overview for customer service representatives, 8.11.1
prerequisites, 7.11.4
pricing, 7.11.1.5
quote orders, 7.11.1.4
restrictions, 7.11.1.7
stocking parent items, 7.11.1.6
transfer order restrictions, 9.3.1
work orders, 7.11.1.6

L

line default information, confirming shipments, 12.8.8
line of business preferences, 18.4.13
load and delivery confirmation, 12.8.2.2
location control, setting up, 2.3.1.4
location formats
constants, 2.3.1.5
setting up, 2.3.9
locations
defining in branch/plants, 2.3.1.6
setting up in branch/plants, 2.3.10

M

Manage Existing Order form, 8.4.3, 11.8.7
margin checking
performing for hold codes, 3.7.1.5
releasing, 13.4.2
Master Planning Resource Revision form, 10.4.2
matrix items
entering sales orders, 7.13.4
overview, 7.13.1
prerequisite, 7.13.2
Matrix Order Entry form, 7.13.4
messages
electronic mail, 16.3.4
on orders, 2.5.1.1
mode of transport preferences, 18.4.13
multicurrency processing, 7.1.3
multiple shipping and receiving locations preferences, 18.4.14

N

next order status preferences, 18.4.15
non-cycle billing journal entries, 15.4.1.1
nonstock items, 2.5.1.2
nonstock line types, 2.5.1.2
notifications for upselling
activating, 7.8.1
activating for customer service representatives, 8.7.1
notifications for volume-based upselling
activating, 7.8.1
activating for customer service representatives, 8.7.1

O

on-hand inventory
updating, 16.4.1.5
updating during ship confirm, 12.8.2.1
Online Invoice Inquiry program (P42230)
overview, 12.4.1
processing options, 12.4.4
online invoices, 12.4.1
Open Orders by Customer Reports program (R42620)
overview, B.2
processing options, B.11
usage, B.10
options and equipment preferences, 18.4.16
Order Acceptance form, 7.9.3
order acknowledgements, 12.4.2
order acknowledgements, printing, 12.4.5
order activity rules
assigning status codes, 2.6.1
overview, 2.6.1
prerequisites, 2.6.2
setting up, 2.6.4
updating status codes, 12.5.1
Order Activity Rules - Revisions form, 2.6.4
order address overrides, 7.2.2.9
order entry
detail information, 7.2.2
header information, 7.2.1
using templates, 7.5.1
order entry for customer self-service, 7.2.5
order entry for customer service representatives
detail information, 8.3.2
header information, 8.3.1
using templates, 8.5.1
Order Header Revisions form, 8.3.6
order hold codes
assigning, 3.7.2
assigning during order entry, 3.7.2
assigning in the customer billing instructions, 3.7.3
checking for inactive customers, 3.7.1.4
defining, 3.7.1.1, 13.2.3
defining for prepayments, 3.7.1.7
performing credit checking, 3.7.1.3
performing margin checking, 3.7.1.5
performing partial holds, 3.7.1.6
setting up, 3.7.5
setting up minimum and maximum order amounts, 3.7.1.2
Order Hold Information form, 3.7.5
order holds, 11.1
prerequisite, 11.1.1
prerequisites, 11.3.2
order line types
adding a message, 2.5.1.1
assigning for nonstock items, 2.5.1.2
overview, 2.5.1
setting up, 2.5.3
setup overview, 2.5
Order Line Types program (P40205), 2.5.3
order preparation days preferences, 18.4.17
order processing, 3.1
order promising
configuring proposals, 7.9.1.2
generating delivery proposals, 7.9.1.1
overview, 7.9.1
overview for customer service representatives, 8.9.1
user-defined codes, 7.9.1.3
order releases, 11.1
Order Revision History form, 7.10.5
order status reports, B.13
Order Template Revisions form, 3.6.5
order templates
creating standard, 3.6.1.1
overview, 3.6.1
updating, 3.6.1.2
working with, 3.6.1
Order Templates form, 7.5.4
orders on hold
releasing, 11.3.5
releasing for prepayment, 13.4.2
override order address, 7.2.2.9

P

P4001Z program, 7.12.1
P4004Z program
processing options, 7.12.4
usage, 7.12.5
P40051 program
overview, 17.1, 17.3.1
processing options, 17.3.5
P400511 program
overview, 17.3.1
processing options, 17.3.4
P4015 program, processing options, 3.6.4
P40205 program, 2.5.3
P4021 program
processing options, 11.7.11
usage, 11.7.12
P40296 program, 3.5.4
P4074 program, processing options, 11.7.6
P40950 program, 2.4.1.2, 2.4.3
P4101H program, processing options, 3.8.7
P41020 program, 5.6.4
P41202 program, processing options, 11.7.8
P420111 program
overview, 11.5.1, 11.6.1
processing options, 11.5.3
usage, 11.5.4
P42025 program
processing options, 9.2.4
with return material authorizations, 17.3.1
P42040 program
processing options, 12.5.4
usage, 12.5.5
P4205 program
processing options, 12.8.7
usage, 12.10.5
P42090 program
overview, 3.7.1.1
prepayments, 3.7.1.7
usage, 3.7.5
P4210 program
detail information, 7.2.2
header information, 7.2.1
overview, 7.1.1
processing options, 7.2.8
P42101 program
detail information, 8.3.2
header information, 8.3.1
overview, 7.1.1
processing options, 8.3.5
P42117 program
overview, 11.4.1
processing options, 11.4.3
P4220 program
overview, 12.7.3
processing options, 12.7.5
P42230 program
overview, 12.4.1
processing options, 12.4.4
P42290 program, processing options, 11.8.8
P42430 program, 4.5.1
P42440 program, processing options, 4.6.3
P43070 program
overview, 11.3.1
processing options, 11.3.4
P4915 program
overview, 12.10.1.2
processing options, 12.10.4
partial holds, 3.7.1.6
partial order quantities, 12.8.1.1
payment terms (branch) preferences, 18.4.19
payment terms preferences, 18.4.18
pick slips, printing, 12.6.3
picking documents
overview, 12.6.1
pick slips, 12.6.1
post journal entry, 16.3
post to the general ledger, 16.3
posting error messages, 16.3.4
preauthorized drafts for prepayments, 13.7.2
Preference Definition Revisions form, 18.8.3
Preference Detail Revisions form, 18.8.5
preference hierarchy
arranging, 18.6.1
overview, 18.1.1
setting up, 18.6.3
Preference Hierarchy diagram, 18.6.1
Preference Hierarchy Revisions form, 6.2.6, 18.6.3
preference master information, 18.5.3
Preference Master Revision form, 18.5.3
preference masters
overview, 18.1.1
setting up, 18.5.1
Preference Schedule Revisions form, 18.8.4
preference types
defining, 18.3
details, 18.3
overview, 18.3
Preference Values Revisions form, 18.8.6
preferences, 18.1
carrier preference, 18.4.1
customer currency preference, 18.4.2
customer freight preference, 18.4.3
delivery date, 18.4.4
document set, 18.4.5
end use, 18.4.6
freight, 18.4.8
grade and potency, 18.4.9
inventory commitment, 18.4.11
lines of business, 18.4.12
locating, 18.10.2.1
mode of transport preference, 18.4.13
multiple shipping and receiving locations, 18.4.14
next order status, 18.4.15
options and equipment preference, 18.4.16
order preparation days, 18.4.17
overview, 18.1
payment terms, 18.4.18
payment terms (branch), 18.4.19
prerequisites, 18.10.3
pricing unit of measure (branch), 18.4.22
product allocation, 18.4.23
product allocation (branch), 18.4.24
quality, 18.4.25
revenue business unit, 18.4.26
revenue business unit (branch), 18.4.27
sales commission, 18.4.28
sales price based on date, 18.4.29
setting up, 18.1
user defined price code, 18.4.30
preferences activation, 18.10.1
Preferences diagram, 18.2.2.1
preferences selection, 18.10.2
Preferences Selection program (R40400)
processing options, 18.10.4
running, 18.10.5
prepayment hold codes, 13.2.3
prepayment processing
authorizing transactions, 13.3.1
overview, 13.1
settling transactions, 13.6.1
setup, 13.2
updating transactions, 13.4
working with drafts, 13.7.1
prepayment status codes, 13.2.1
prepayment statuses, reviewing, B.3
Prepayment Transaction Report program (R004203)
overview, B.2
processing options, B.5
usage, B.4
Prepayment Transaction Revisions form, 13.5.3
prepayment transactions
changing during order processing, 13.4
overview, 13.6.1
prerequisites, 13.1.1
updating, 13.4
prepayment types, 13.2.2
prerequisites
approval processing, 7.10.3
associated items, 7.6.2
audit log, 7.10.3
base pricing, 6.3.2
blanket orders, 9.5.2
buying segments, 4.6.1.4
commission, 3.3.4
commissions, 11.9.2
constants, 2.3.3
copy sales orders, 7.4.4
credit check, 11.8.4
credit orders, 9.2.2
customer and item groups, 18.9.2
customer billing instructions, 4.3.2
customer segment based selling, 7.7.2
customer self-service, 3.8.5
cycle billing, 15.4.2
data purges, 16.7.3
date-sensitive customer sets, 4.5.2
delivery notes, 11.8.4
direct ship orders, 9.4.3
duplicating sales orders, 7.4.4
flexible account numbers, 3.5.2
interbranch orders, 9.7.4
intercompany orders, 9.7.4
item information, 11.7.4
kits, 7.11.4
matrix items, 7.13.2
order activity rules, 2.6.2
order holds, 11.1.1, 11.3.2
preferences, 18.10.3
prepayments, 13.1.1
price groups, 6.4.2
pricing hierarchy, 6.2.2
printing shipping documents, 12.9.3
promotional items, 7.6.2
quote orders, 9.6.2
related addresses, 4.2.2
returned material authorizations, 17.3.2
sales ledger, 11.8.4
sales order entry, 7.2.6
sales orders, 7.1.7
sales orders for customer service representatives, 8.2
sales orders with templates, 7.5.2
sales update, 16.4.4
ship confirm, 12.8.5
standard invoices, 15.2.3
standard pricing, 6.5.2
status codes, 12.5.2
substitute items, 7.6.2
templates, 3.6.2
transfer orders, 9.3.2
UCC 128 processing, 5.6.2
UCC 128 processing shipments, 12.10.2
volume-based upselling, 7.8.2
price adjustment schedule preferences, 18.4.20
price and availability information
locating, 11.7.7, 11.7.9
reviewing, 11.7.7
price groups
complex, 6.4.1.1
generating relationships, 6.4.1.3, 6.4.8
prerequisite, 6.4.2
relationship, 6.4.8
price history
notifications for upselling, 7.8.1, 8.7.1
upselling prices, 7.8.1
price levels, converting, 14.4.1
pricing
base, 14.1.1, 14.1.1.2
base prices, 6.1
changing, 14.1.1.1
converting price levels, 14.4.1
hierarchy, 6.2.1.3
kits, 7.11.1.5
overview of pricing in sales order management, 6.1
preferences, 18.4.22
reprice from scratch, 7.4.3
repricing, 14.3.1
setting up branch sales markups, 3.4.1
standard price adjustments, 6.5.1
pricing hierarchy
defining, 6.2.1.3
prerequisites, 6.2.2
setting up, 6.2.6
pricing preferences
extended terms deal, 18.4.7
gross profit margin, 18.4.10
price adjustment schedule, 18.4.20
pricing unit of measure, 18.4.21
pricing unit of measure preferences, 18.4.21, 18.4.22
Print Delivery Notes program (R42535)
processing options, 12.9.6
running, 12.9.7
Print Held Sales Orders report (R42640), 13.4.2
Print Invoices program (R42565)
overview, 15.1
processing options, 15.2.4
running, 15.2.5
Print Open Orders by Item Reports program (R42632)
overview, B.2
Print Open Sales Orders by Item program (R42632), B.12
print order acknowledgements, 12.4.2
Print Pick Slips program (R42520)
processing options, 12.6.2
running, 12.6.3
Print Sales Journal program (R42810)
processing options, 16.5.4
reviewing report, 16.5.3
Print Shipping Documents program (R42530)
processing options, 12.9.4
running, 12.9.5
print standard invoices, 15.2.1
process flow for sales order management, 1.2
processing shipments, UCC 128 prerequisites, 12.10.2
procurement integration, 1.3.6
product allocation (branch) preferences
overview, 18.4.24
technical considerations, 18.4.24.1
product allocation preferences
overview, 18.4.23
technical considerations, 18.4.23.1
product hierarchies
self-service orders, 3.8.4
setting up, 3.8.8
Product Hierarchy Revisions form, 3.8.8
promised delivery dates, 7.9.3
promotional items
entering, 7.6.4
entering for customer service representatives, 8.6.1
entering on sales orders, 7.6.1
overview, 7.6.1
overview for customer service representatives, 8.6.1
prerequisites, 7.6.2
proposals, 7.1.5
purchase orders
direct ship orders, 9.4.1
maintaining integrity with sales orders, 9.4.2
Purge Audit Log program (R42420)
processing options, 16.7.10
usage, 16.7.11
Purge Batch Receiver File program (R4001ZP), 16.7.5
Purge Detail to History program (R42996)
processing options, 16.7.8
running, 16.7.9
Purge Sales Order Header (F4201) program (R4201P)
processing options, 16.7.6
usage, 16.7.7
Purge Sales Order Transaction program (R4211Z1P), 16.7.12

Q

quality management preferences, 18.4.25
quantity information, locating, 11.7.9
quote orders
describing, 9.1, 9.6.1
entering, 9.6.1
kits, 7.11.1.4
prerequisites, 9.6.2
releasing, 11.6.1, 11.6.3

R

R004201 program
processing options, 13.3.2
running, 13.3.3
R004202 program
overview, 13.6.1
processing options, 13.6.2
running, 13.6.3
R004203 program
overview, B.2
processing options, B.5
usage, B.4
R34A1020PB program
processing options, 10.4.6
R4001ZP program, 16.7.5
R400502 program
processing options, 17.4.2
running, 17.4.1, 17.4.3
R400510 program
processing options, 17.5.2
running, 17.5.3
R40211Z program
processing options, 7.12.7
running, 7.12.8
R40400 program
processing options, 18.10.4
running, 18.10.5
R410601 program
processing options, 14.5.2
running, 14.5.3
R41816 program
processing options, 14.4.2
running, 14.4.3
R41830 program
processing options, 14.1.2
running, 14.1.3
R4201P program
processing options, 16.7.6
usage, 16.7.7
R42118 program
overview, 11.4.1
processing options, 11.4.5
usage, 11.4.4
R4211Z1P program, 16.7.12
R42420 program
processing options, 16.7.10
usage, 16.7.11
R42441 program
processing options, 4.6.7
running, 4.6.8
R42442 program
processing options, 4.6.5
running, 4.6.6
usage, 4.6.1.2
R42500 program
processing options, 12.8.9
running, 12.8.10
R42520 program
processing options, 12.6.2
running, 12.6.3
R42530 program
processing options, 12.9.4
running, 12.9.5
R42535 program
processing options, 12.9.6
running, 12.9.7
R42542 program
overview, 11.2.1
processing options, 11.2.2
R42550 program
overview, 11.3.7
processing options, 11.3.6
R42565 program, 15.1
processing options, 15.2.4
running, 15.2.5
R42600 program
overview, B.2
processing options, B.7
usage, B.6
R42611 program
overview, B.2
processing options, B.9
usage, B.8
R42620 program
overview, B.2
processing options, B.11
usage, B.10
R42632 program, B.12
overview, B.2
R42640 program
overview, 13.4.2, B.2
usage, B.13
R42800 program
automatic accounting instructions, 16.4.3
overview, 16.4.1.1, 16.4.1.8
prerequisites, 16.4.4
processing options, 16.4.5
running, 16.4.6
R42810 program
processing options, 16.5.4
reviewing report, 16.5.3
R42815 program
processing options, 3.6.6
running, 3.6.7
R42950 program
processing options, 14.3.2
running, 14.3.3
R42960 program
overview, 16.7.2
running, 16.7.4
R42995 program
processing options, 16.6.2
running, 16.6.3
R42996 program
processing options, 16.7.8
running, 16.7.9
R49700 program
processing options, 15.4.3
running, 15.4.4
R8903012E program
processing options, 4.4.2
running, 4.4.3
rating and routing, bypassing, 12.10.1.2
record reservations, 3.2
Recurring Order Information form, 7.12.6
recurring orders
manual entry, 7.12.1
processing, 7.12.8
Recurring Orders Edit and Creation program (R40211Z)
processing options, 7.12.7
running, 7.12.8
Recurring Orders program (P4004Z)
processing options, 7.12.4
usage, 7.12.5
recurring sales orders
entering, 7.12.1, 7.12.5
entering information, 7.12.6
overview, 7.12.1
related addresses
entering, 4.2.1
overview, 4.2.1, 7.2.1.1
prerequisites, 4.2.2
setting up, 4.2.1, 4.2.4
related sales and purchase orders, maintaining integrity, 9.4.2
Related Salesperson Revisions form, 3.3.7
Release Backorders – Online program (P42117)
overview, 11.4.1
processing options, 11.4.3
Release Backorders Batch program (R42118)
overview, 11.4.1
processing options, 11.4.5
Release Blankets program (P420111)
overview, 11.5.1
processing options, 11.5.3
Release Holds program (P43070)
overview, 11.3.1
processing options, 11.3.4
Release Quote Orders program (P420111)
overview, 11.6.1
processing options, 11.5.3
Repost Active Sales Orders program (R42995)
processing options, 16.6.2
running, 16.6.3
repricing
from scratch, 7.4.3
updating customer prices, 14.3.1
Return Material Authorization Defaults Revisions form, 17.2.3
Return Material Authorization Revisions program (P400511)
overview, 17.3.1
processing options, 17.3.4
returned goods authorizationsreturnedmaterial authorizations, 17.1
Returned Material Authorization Revisions form, 17.3.6
returned material authorizations
entering, 17.3.1, 17.3.6
entering credit memos, 17.3.1.2
example, 17.1.1
overview, 17.1
prerequisites, 17.3.2
purging, 17.5.1
setting up, 17.2.3
setting up defaults, 17.2.1
updating sales order status, 17.4.1
working with, 17.3.1
revenue business unit (branch) preferences
example, 18.4.27.1
overview, 18.4.27
revenue business unit preferences
example, 18.4.26.1
overview, 18.4.26
Review Global Order Promising Results form, 10.7.2
RGAreturned goods authorizations, 17.1
RMA - Update Sales Order Status program (R400502)
processing options, 17.4.2
running, 17.4.1, 17.4.3
RMA Defaults Search Sequence form, 17.2.4
RMA Purge program (R400510)
processing options, 17.5.2
running, 17.5.3
RMAreturned material authorizations, 17.1
Routing Master Resocure Set Definition form, 10.4.3
Routing Master Resource Set Detail Definition form, 10.4.4
routing options, 12.10.1.2
running special purges, 16.7.1

S

Sales Analysis Summary program (R42611)
overview, B.2
processing options, B.9
usage, B.8
sales analysis summary report, B.8
Sales Blanket Order Release program (P420111)
processing options, 11.5.3
usage, 11.5.4
sales commission preferences, 18.4.28
sales groups
calculating additional commission information, 3.3.3
setting up, 3.3.7
setting up variable commissions within a group, 3.3.7
sales history reports, B.6
sales information
selecting versions, 16.4.1.2
updating, 16.5.1
updating using interactive versions, 16.4.1.8
sales information update
batches, 16.2
journal entries, 16.2
overview, 16.4.1
reviewing the electronic mail for update errors, 16.4.1.9
selecting proof or final mode, 16.4.1.2
sales journals, 16.5.3
sales journals and reports, 16.5.1
sales ledger
information, 11.8.3
prerequisite, 11.8.4
sales ledger detail report
generating, B.6
overview, 11.8.3
Sales Ledger Inquiry program (P42025)
processing options, 9.2.4
with return material authorizations, 17.3.1
Sales Ledger Report program (R42600)
overview, B.2
processing options, B.7
usage, B.6
Sales Order Batch Price/Cost Update program (R42950)
processing options, 14.3.2
running, 14.3.3
sales order commission information, 11.9.4
Sales Order Detail Commission Lookup form, 11.9.4
sales order detail information, 7.2.2
Sales Order Detail Revisions form, 7.2.10, 7.2.11
sales order entry
overview, 7.1
prerequisites, 7.2.6
working with prepayment information, 13.4.1
Sales Order Entry program (P4210)
detail information, 7.2.2
header information, 7.2.1
processing options, 7.2.8
Sales Order Entry program (P42101)
detail information, 8.3.2
header information, 8.3.1
processing options, 8.3.5
Sales Order Header Commission Lookup form, 11.9.4
Sales Order Header form, 7.2.9
sales order header information
entering, 7.2.9
entering for customer service representatives, 8.3.6
purging, 16.7.7
working with, 7.2.1
sales order information
copying, 7.4, 7.4.2
duplicating, 7.4.2
duplicating prerequisite, 7.4.4
reviewing, 11.8.2
updating, 7.4
sales order item information
entering, 7.2.10
entering for customer service representatives, 8.3.7
sales order management
business processes, 1.2
implementation steps, 1.4, 1.4.2
integration, 1.3
overview, 1.1
process flow, 1.2
Sales Order Speed Status Update Additional Selections form, 12.5.5
sales orders
adding customer segment items, 7.7.4
batch mode, 7.12.1, 7.12.1
billing information, 12.1, 12.4.1, 12.4.2
by-passing, 16.6.1.3
configured items, 7.11.3, 7.11.3.1
confirming shipments, 12.8.1
copying, 7.4.7, 8.4.1, 8.4.3
creating shipments, 12.10.1.2
customer account information, 12.1
detail information, 7.1.2, 7.2.2
end of day processing, 16.1
entering commission information, 7.2.1.3
entering for matrix items, 7.13.4
entering using templates, 7.5.4
header information, 7.1.2, 7.2.1
holding, 11.2.1
invoices, 15.1
item information, 12.1
kits, 7.11.1
locating item information, 11.7.9
maintaining integrity with purchase orders, 9.4.2
matrix items, 7.13.1
overview, 7.1
pick slips, 12.6.1
prerequisite, copying, 7.4.4
prerequisites, 7.1.7
pricing, 6.1
programs, 7.1.1
purging transactions, 16.7.12
recommiting, 16.6.1.4
recommitting future, 16.6.1.1
recurring, 7.12.1, 7.12.1
releasing held orders, 13.4.2
releasing orders on hold, 11.3.5
reposting, 16.6.1
reprice from scratch, 7.4.3
restoring active, 16.6.1.2
reviewing, 11.8.2, 11.8.7
reviewing commission information, 11.9.4
reviewing customer account information, 11.8.1
reviewing item information, 11.7.7, 11.7.9
substituting items, 7.6.1
types of, 7.12.1
updated tables, 7.1.2
updating sales information, 16.4.1, 16.4.1.2, 16.4.1.2
using templates, 7.5.1, 8.5.1
sales orders for customer service representatives
configured items, 8.11.1
detail information, 8.3.2
header information, 8.3.1
kits, 8.11.1
overview, 8.1
prerequisites, 8.2
substituting items, 8.6.1
templates, 8.5.1
sales orders with templates
entering, 7.5.1
prerequisites, 7.5.2
sales price based on data preferences, 18.4.29
sales price level conversions, 14.4.1
sales proposals, 7.1.5
Sales Update program (R42800)
automatic accounting instructions, 16.4.3
overview, 16.4.1.1, 16.4.1.8
prerequisites, 16.4.4
processing options, 16.4.5
running, 16.4.6
scheduled invoice date calculation example, 15.3.1.3
Scheduled Invoice Date form, 15.3.4
segment codes, assigning to customers, 4.6.1.1
self-service setup
addressing security issues, 3.8.2
product hierarchy, 3.8.4
setting up for Sales Order Management, 3.8.1
semi-monthly invoicing, 15.3.1.2
Serial Number Inquiry program (P4220)
overview, 12.7.3
processing options, 12.7.5
serial numbers
accessing during purchase order receipts, 12.7.2.2
entering during initial item entry, 12.7.2.1
entering during sales order entry, 12.7.2.3
entering during shipment confirmation, 12.7.2.4
entering information during confirmation, 12.8.2.3
processing during shipment confirmation, 12.8.8
processing in distribution systems, 12.7.2
processing overview, 12.7.1
processing requirements, 7.2.2.4
setup for a branch/plant, 12.7.3
serial shipping container code
bar code labels, 5.3.3
structure, 5.2.3
Settle Prepayment Transactions program (R004202)
overview, 13.6.1
processing options, 13.6.2
running, 13.6.3
setup
automatic accounting instructions, 2.4.1
branch sales markups, 3.4.1
commissions, 3.3.1
commissions constants, 3.3.3
customer billing instructions, 4.3.1
customer information, 4.1
flexible account numbers, 3.5.1, 3.5.4
order activity rules, 2.6.1
order holds, 3.7.1
order line types, 2.5
order templates, 3.6.1
pricing, 6.1
ship ascending dates, 12.8.1.3
ship confirm
additional processes, 12.8.2
prerequisites, 12.8.5
Ship Confirm Batch Application program (R42500)
overview, 12.8.4
processing options, 12.8.9
running, 12.8.10
Shipment Confirmation form, 12.8.8
Shipment Confirmation program (P4205)
processing options, 12.8.7
usage, 12.8.8, 12.10.5
Shipment Revisions form, 12.10.5
shipment, packaging, and UCC 128 shipments, entering information, 12.10.5
shipments
confirming, 12.8.1
processing for UCC 128, 12.10.1
related documents, 12.9.1
shipped items, confirming test results, 12.8.2.4
shipping container codes
bar code labels, 5.3.2
setting up aggregates, 5.6.4
structure, 5.2.2
shipping information
labels, 5.5.1
printing document prerequisites, 12.9.3
printing documents, 12.9.1
setting up, 5.5.3
SOE - Additional Information form, 7.2.12
special purges, 16.7.1
standard invoices
overview, 15.2.1
prerequisites, 15.2.3
standard pricing
adjustments overview, 6.5.1
prerequisites, 6.5.2
setting up adjustments, 6.5.4
standard templates, 3.6.5
Status Code Update program (P42040)
processing options, 12.5.4
usage, 12.5.5
status codes
confirming shipments, 12.8.1
invoices, 15.1
overview, 12.5.1
prerequisite, 12.5.2
updating, 12.5.1, 12.5.5
status flow for prepayments, 13.2.1
Storage/Shipping form, 5.6.4
Store and Forward Order Revisions form, 7.12.5
store-and-forward
processing, 7.12.1
subledgers, locating in flexible account numbers, 3.5.1.4
subsidiary accounts, locating in flexible account numbers, 3.5.1.4
substitute items
entering, 7.6.4
entering for customer service representatives, 8.6.1
overview, 7.6.1
overview for customer service representatives, 8.6.1
prerequisites, 7.6.2
setting up cross-references, 7.6.1, 8.6.1
Substitute/Complimentary Items form, 7.6.4
subsystem processing
activating, 7.2.4
activating in sales order entry for customer service representatives, 8.8.1
overview in sales order entry, 7.2.4
supplier currency conversions, 4.4.1
supply and demand
overview, 11.7.3
reviewing information, 11.7.12
Supply and Demand Inquiry program (P4021)
processing options, 11.7.11
usage, 11.7.12
system constants
overview, 2.3.1.2
setting up, 2.3.7
System Constants form, 2.3.7
system setup
configuring sales order management, 2.1
constants, 2.3.1
defining user-defined codes, 2.2
overview, 2.1
system-generated credit orders, 9.2.1.2
system-generated templates, 3.6.7

T

tare and pack information, 12.8.3
tax information
changing, 7.2.2.3
invoices, 15.2.1.3
overview, 4.3.1.2
templates
creating standard, 3.6.1.1, 3.6.5
entering sales orders, 7.5.1, 7.5.4
for customer service representatives, 8.5.1
prerequisites, 3.6.2
system-generated, 3.6.7, 16.7.9
updating, 3.6.1.2
test results, confirming for shipped items, 12.8.2.4
text line types, 2.5.1.1
text lines
purging active lines, 16.7.2
purging closed lines, 16.7.2
trade discounts
overview, 6.5.1.2
setting up, 6.5.7
transaction processing, 12.3
transaction status
reviewing, B.3
updating manually, 13.5.1, 13.5.3
transfer orders
confirming shipments, 12.8.1.4
describing, 9.1, 9.3.1
entering, 9.3.4
prerequisite, 9.3.2
restrictions for kits, 7.11.1.7, 9.3.1
using in-transit accounting in shipment confirmation, 12.8.1.4
Transfers - Sales Order Detail Revisions form, 9.3.4
transportation management integration, 1.3.7

U

UCC 128
aggregate SCCs, 5.6.1.2
bar code labels, 5.3
hierarchical configurations diagram, 5.4.1
identification codes, 5.2
item information, 5.6.1
item information prerequisites, 5.6.2
overview, 5.1
package indicators, 5.6.1.1
preparing the shipment, 12.10.1.1
processing shipments, 12.10.1
processing shipments prerequisites, 12.10.2
serial shipping container codes, 5.2.3
setting up hierarchical configurations, 5.4
setting up item information, 5.6.4
shipment information, 12.10.5
shipping, 12.10.1
shipping container codes, 5.2.2
tare and pack information, 12.8.3
understanding compliance procedures, 5.1
universal product codes, 5.2.1
UDCuser-defined codes, 2.2
universal product code
bar code labels, 5.3.1
structure, 5.2.1
Update Buying Segment Codes program (R42442)
processing options, 4.6.5
running, 4.6.6
usage, 4.6.1.2
update customer sales, 16.4.1
journal batches, 16.2
reviewing electronic mail for errors, 16.4.1.9
selecting proof or final mode, 16.4.1.2
Update Customer Sales program (R42800)
overview, 16.4.1.1
processing options, 16.4.5
Update Status Code program (P42040), 12.5.5
updating customer prices, 14.3.1
upselling notifications
activating, 7.8.1
activating for customer service representatives, 8.7.1
upselling prices, 7.8.1
user defined price code preferences, 18.4.30
user-defined codes
invoice cycles, 15.3.1.5
setting up, 2.2

V

VCP Planning BOM Creation program (R34A1020PB)
processing options, 10.4.6
volume-based upselling
activating notifications, 7.8.1
activating notifications for customer service representatives, 8.7.1
creating prices, 7.8.1
prerequisites, 7.8.2

W

weekly invoicing, 15.3.1.2
Worck Center Resource Set Detail Definition form, 10.4.5
Work With Held Orders form, 11.3.5
Work With Item Availability form, 11.7.9
Work With Price and Availability form, 11.7.7
Work With Pricing Rules form, 6.5.5, 6.5.6
Work with Return Material Authorization program (P40051)
overview, 17.1, 17.3.1
processing options, 17.3.5
Work With Sales Ledger Inquiry form, 9.2.5
Work With Sales Order Headers form, 7.4.6, 7.4.7
Work with Shipments program (P4915)
overview, 12.10.1.2
processing options, 12.10.4
Work With Supply and Demand form, 11.7.12
workflow processing
during sales order entry, 8.3.3
overview, 7.2.3

Z

zero cost, 7.2.2.8
zero price, 7.2.2.8