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List of Figures
1-1 Sales Order Management Process Flow
1-2 Systems that integrate with JD Edwards EnterpriseOne Sales Order Management
2-1 Branch/Plant Constants form
2-2 System Constants form
2-3 Application Constants form
2-4 Branch Location Definition form
2-5 Account Revisions form
2-6 Order Activity Rules - Revisions form
2-7 Work With Real Time Event Filter form
2-8 Real Time Event Filter Revisions form
3-1 Commission Constant Revisions form
3-2 Related Salesperson Revisions form
3-3 Branch Transfer Markup Revision form
3-4 Flexible account number
3-5 Flexible Sales Account Revisions form
3-6 Order Template Revisions form
3-7 Order Hold Information form
3-8 Product Hierarchy Revisions form
4-1 Address Book Revision form: Related Address tab
4-2 Billing Information form
5-1 UPC and EAN-13 code structure
5-2 SSCC-18 code structure
5-3 UPC code example
5-4 Bar code label SSC-14/EAN-14
5-5 Bar code label UPC/EAN128
5-6 Bar code label SSCC - 18
5-7 Hierarchical configurations
5-8 Hierarchical Configuration Definition Revisions form
5-9 Example of a shipping label
6-1 Calculating prices
6-2 Example of a preference hierarchy
6-3 Billing Information form
6-4 Preference Hierarchy Revisions form
6-5 Base Price Revisions form
6-6 Customer Price Group Definition form
6-7 Customer Pricing Rules form
7-1 Sales Order Header form: Sales Order Header tab
7-2 Sales Order Detail Revisions form
7-3 Enter New Order form
7-4 Order Templates form
7-5 Order Revision History form
7-6 Kit parent and component example
7-7 Kit Selection form
7-8 Configure Item form
7-9 Recurring Order Information form
7-10 Matrix Entry form
8-1 Sales Order Detail Summary form
8-2 Order Header Revisions form
8-3 Enter New Order form
9-1 Work With Sales Ledger Inquiry form
9-2 Transfers - Sales Order Detail Revisions form
9-3 Interbranch versus intercompany orders
10-1 EnterpriseOne System Control - Revisions form
10-2 Master Planning Resource Revision form
10-3 Routing Master Resource Set Definition form
10-4 Routing Master Resource Set Detail Definition form
10-5 Work Center Resource Set Detail Definition form
10-6 Additional System Info form
10-7 ATP Rules Setup form
10-8 Review Global Order Promising Results form
11-1 Release Backorders form
11-2 Detail Availability form
12-1 Sales Order Management process flow
12-2 Sales Order Speed Status Update Additional Selections form
12-3 Using control pick slips and pick slips
12-4 Shipment Confirmation form
13-1 Prepayment Transaction Revisions form
15-1 Invoice Cycle Calculation Rule form
17-1 Return Material Authorization Defaults Revisions form
18-1 Preferences
18-2 Preference Master Revision form
18-3 Preference Hierarchy
18-4 Preference Hierarchy Revisions form
18-5 Preference Definition Revisions form
18-6 Preference Schedule Revisions form
18-7 Preference Detail Revisions form
18-8 Preference Values Revisions form
18-9 Customer Group Revisions form
18-10 Item Group Preference Revisions form
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