1. Sales Order Management Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • Ensure that no one is using the system.

  • Verify that the appropriate line types are set up and that the processing options are set to correctly interact with the JD Edwards EnterpriseOne General Ledger and Accounts Receivable systems.

  • Verify that the status code for sales journal, sales update, and any status codes that follow are set up in the order activity rules.

  • Verify that you have ended subsystem processing before running the R42800 program.

  • Verify that you have set the appropriate processing option for creating the necessary types of accounting entries.

  • Verify that the interbranch sales processing options are set to:

    • Recognize the order type that identifies interbranch orders.

    • Create necessary types of accounting entries.

  • (CHL and PER) Run the Lot Review Inquiry program (P76H3B50) to number and print invoices.

    See "Working With Legal Documents for Peru" in the JD Edwards EnterpriseOne Applications Localizations for Peru Implementation Guide.