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List of Figures
1-1 Sales Order Management System Integration
1-2 EDI Process
1-3 Order Process
2-1 Sales Order Information Organization
3-1 Enter Order (Page Mode) screen
3-2 Header File Defaults screen
3-3 Associated Text screen
4-1 Sales Order Entry screen
4-2 Format 2 Headings
4-3 Format 3 Headings
4-4 Format 4 - ECS Format Headings
4-5 Format 5 - Scale Ticket Format Headings
4-6 Sales Order Entry (Details) screen
4-7 Sales Order Entry (Details) screen
4-8 Order Detail Information screen
4-9 Substitute/Associated Items screen
4-10 Associated Text Window
6-1 Enter Orders (Line Mode) screen
7-1 Recurring & Batch Order Entry screen
7-2 Batch Order Additional Details screen
7-3 Order Heading Information screen
7-4 Recurring Order Information screen
8-1 Kit Window screen
8-2 Freight Summary Information screen
9-1 Available Templates screen
9-2 Available Templates screen
9-3 Order History Inquiry screen
11-1 Release Held Orders screen
11-2 Release Backorders - Online screen
12-1 Credit Orders from History screen
13-1 Transfer Orders screen
14-1 Direct Ship Orders screen
15-1 Blanket Release screen
15-2 Release Quote Orders screen
16-1 Blanket Release screen
16-2 Release Blanket Orders screen
17-1 Interbranch Ordering and Supplying Process
17-2 Enter Orders (Page Mode) screen
17-3 Sales Order Entry screen
17-4 Interbranch Detail Information screen
17-5 Sample Invoice
18-1 Enter Warranty Header screen
18-2 Enter Service Warranty Detail screen
18-3 Preference Hierarchy screen
18-4 Sales Order Entry screen
18-5 Assign Service Warranty screen
18-6 Assign Service Warranty screen
18-7 Warranty Assigned screen
18-8 Item Master Information screen
18-9 Base Price Revisions screen
18-10 Enter Service Warranty Detail screen
18-11 Sales Order Entry screen
18-12 Assign Service Warranty screen
18-13 Assign Service Warranty (Warranty Pricing Format) screen
18-14 Sales Order Entry screen
18-15 Service Warranty Workbench screen
18-16 Maintain Install Base screen
18-17 Maintain Install Base screen
18-18 Sales Order Entry screen
18-19 Service Warranty Workbench screen
18-20 Maintain Install Base screen
20-1 Customer Service screen
20-2 Last Customer Shipment screen
20-3 Item Search screen
20-4 Check Price and Availability screen
20-5 Summary Availability screen
20-6 Summary Availability (Details) screen
20-7 How the System Commits Inventory
20-8 Commit/Decommit Workbench screen
20-9 Supply/Demand Inquiry screen
20-10 Supply/Demand Inquiry (Detail) screen
21-1 Check Credit screen
21-2 Customer Service screen
21-3 Open Sales Order by Item report
21-4 Open Sales Orders by Customer report
21-5 Hold Sales Orders report
21-6 Backorders to Fill report
21-7 Sales Ledger Inquiry screen
21-8 Sales Ledger Detail screen
21-9 Delivery Notes Inquiry screen
21-10 Sales Ledger Detail Invoice Orders report
21-11 Sales Analysis Summary report
22-1 Online Invoice screen
22-2 Sales Acknowledgment report
24-1 UPC Code Structure
24-2 SCC-14 Code Structure
24-3 SSCC-18 Code Structure
24-4 Sample UPC Bar Code
24-5 Sample Interleaved 2-of-5 (ITF) Bar Code
24-6 Sample UPC/EAN 128 Bar Code
24-7 Sample SSCC-18 Bar Code
24-8 Shipping Label Example
24-9 Segments and the Information Contained in Each
24-10 EDI Transmissions and Process
25-1 EDI Processing File Revisions screen
25-2 Hierarchical Configuration Samples
25-3 Hierarchical Configuration Definition screen
25-4 Customer Ship Notice/Manifest screen
25-5 Item Master Information - UCC screen
26-1 Shipment Workbench screen
26-2 Shipment Entry screen
26-3 Select Sales Orders for Shipment screen
26-4 Tare/Pack Detail screen
26-5 Shipment Confirmation screen
26-6 Shipping Label/SSCC Print screen
27-1 Status Codes for the Sales Order Process
28-1 Using Pick Slips and a Control Pick List to Fill Sales Orders
28-2 Control Pick Lists report
28-3 Pick Slip Example
29-1 Confirm Shipments screen
29-2 Confirm Shipments (Detail) screen
29-3 Confirm Shipments screen
29-4 Select Multiple Locations screen
29-5 Confirm Shipments screen
29-6 Serial Number Revisions screen
29-7 Serial Number Selection screen
29-8 Serial Number Revisions screen
29-9 Confirm Shipments screen
29-10 Serial Number Selection screen
29-11 Bill of Lading report
30-1 Invoice Cycle screen
30-2 Invoice Cycle screen
30-3 Invoice Cycle Calculation Rule screen
30-4 Scheduled Invoice Dates screen
30-5 Cycle Billing Transaction Report
30-6 Cycle Billing Exception Report
31-1 Invoice Example
32-1 Status Code Update screen
34-1 Sales Update - Invoice Journal report
34-2 Sales Journal Print report
34-3 Sales Update - Error Report
36-1 How the System Calculates Prices
37-1 Customer Billing Instructions screen
37-2 Item Master Information screen
37-3 Base Pricing Hierarchy
37-4 Preference Hierarchy screen
37-5 Base Price Revisions screen
37-6 Base Price Revisions (with Sequence Hierarchy) screen
37-7 Base Price Revisions (Detail) screen
38-1 Using Complex Customer Price Groups in Base Pricing
38-2 Define Customer Price Groups screen
38-3 Define Item Price Groups screen
39-1 Inventory Pricing Rules screen
39-2 Inventory Pricing Rules (Details) screen
39-3 Item Branch/Plant Information screen
39-4 Customer Pricing Rules screen
39-5 Inventory Pricing Rules screen
39-6 Inventory Pricing Rules (Details) screen
40-1 Base Price Revisions/Adjustments report
40-2 Future Price Additions report
41-1 Applying a Preference to an Order
42-1 Preference Profiles screen
42-2 Preference Master screen
42-3 Preference Hierarchy Example
42-4 Preference Hierarchy screen
42-5 Order Payment Terms with the Preference Hierarchy
43-1 Customer Preference Groups screen
43-2 Item Preference Groups screen
44-1 Payment Terms screen
44-2 Payment Terms screen with Preference Information
44-3 Print Messages screen
44-4 Print Messages screen with Preference Information
44-5 Document Distribution screen
44-6 Freight Preference Process
44-7 Revenue Cost Center Preference Process
45-1 Preference Selection screen
45-2 Processing Options Revisions screen
45-3 Preference Batch Processing screen
47-1 Address Book Revisions screen
47-2 Related Address Revisions screen
47-3 Customer Master Information screen
47-4 Customer Billing Instructions screen
48-1 Customer Billing Instructions screen
48-2 Billing Instructions - Page 2 screen
49-1 Branch/Plant Constants screen
49-2 Branch/Plant Constants - Page 1 screen
49-3 Item Availability Definition screen
49-4 System Constants screen
49-5 Application Constants screen
49-6 Location Master Information screen
50-1 Order Line Types screen
50-2 Order Line Types (Detail) screen
51-1 Order Activity Rules screen
52-1 Order Template Revisions screen
52-2 Order Template Revisions (Detail) screen
52-3 Available Templates window
53-1 Order Hold Information screen
53-2 Order Hold Information (Detail) screen
53-3 Customer Billing Instructions screen
53-4 Order Hold Information screen
53-5 Order Hold Information (Fold) screen
53-6 Order Hold Information (Detail) screen
54-1 Related Salesperson screen
54-2 Billing Instructions - Page 2 screen
54-3 Commission/Royalty Information screen
54-4 Commission/Royalty Information (Detail) screen
54-5 Commission/Royalty Inquiry screen
54-6 Commission/Royalty Inquiry (Detail) screen
55-1 Branch Sales Markups screen
55-2 Branch Sales Markups (Fold) screen
56-1 Work Day Calendar Setup screen
57-1 Freight/Additional Rate Revisions screen
57-2 Freight/Additional Rate Revisions (Detail) screen
57-3 Freight Summary Information screen
57-4 Freight Summary Information screen
58-1 Distribution Automatic Account screen
59-1 Flexible Account Number Format
59-2 Flexible Sales Accounting screen
59-3 Flexible Sales Accounting (Option 1) screen
61-1 Versions List screen
61-2 DREAM Writer Version Copy screen
61-3 Additional Parameters screen
61-4 Data Selection screen
61-5 Data Selection (All Fields) screen
61-6 Data Sequence Set-up screen
62-1 Define Subsystem screen
62-2 Define Subsystem (Detail) screen
62-3 Unattended Operations Setup screen
A-1 Bypassing A/R Update
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