Understanding the Order to Cash Warehouse Process

The order to cash warehouse process flow includes the following steps:

• Sales Order Entry
• Warehouse Picking
• Pick Confirmation
• Shipment Confirmation
• Print Invoice
• Sales Update

The following table describes the elements of the Order to Cash process flow:

Tile	Tile Description	Associated Watchlist Title	Watchlist Description
Sales Order Entry	Sales Order Entry tile provides information about the sales orders that are entered. Click the tile to access the Sales Order Entry program (P4210).	Orders to Fulfill Warehouse	Orders to Fulfill Warehouse watchlist provides a count of all the sales orders that are to be fulfilled through warehouse processing.
		Late Orders Warehouse	Late Orders Warehouse watchlist provides a count of all sales order lines where the current date is greater than the promised ship date at the sales order entry stage.
		Prioritized Orders Warehouse	Prioritized Orders Warehouse watchlist provides a count of sales order lines where the promised ship date is approaching in the near future.
Warehouse Picking	Click the Warehouse Picking tile to access the EA Warehouse Picking EnterpriseOne Page. See "Enterprise Automation for Warehouse Picking (Release 9.2 Update)"
Pick Confirmation	Pick Confirmation tile provides information about the orders that have gone through the warehouse picking process. These are the sales orders at status 545-550.	Orders Pick Confirmed	Orders Pick Confirmed watchlist provides a count of all sales orders that have been processed and picked in the warehouse.
		Late Orders Warehouse 2	Late Orders Warehouse 2 watchlist provides a count of orders that have missed the promised ship date.
		Prioritized Orders Warehouse 2	Prioritized Orders Warehouse 2 watchlist provides a count of orders where the current date is two days or less prior to the promised ship date.
Shipment Confirmation	Shipment Confirmation tile provides information about sales orders that are at confirmed shipment status. Click the tile to access the Shipment Confirmation program (P4205). These are orders at status 560-580.	Orders Confirmed Warehouse	Orders Confirmed Warehouse watchlist provides a count of the total number of warehouse orders confirmed.
		Late Orders Confirmed WMS	Late Order Confirmed WMS watchlist provides a count of all orders where the current date is greater than the promised ship date.
		Conf Prioritized Orders WMS	Conf Prioritized Orders WMS watchlist provides a count of orders where the current date is two days or less prior to the promised ship date.
Print Invoice	Print Invoice tile provides information about printing the invoice. Click the tile to display the Print Invoices report (R42565). These are the orders at the status 580 and 620.	Orders Invoiced Warehouse	Orders Invoiced Warehouse watchlist provides a count of the total number of orders invoiced.
		Late Orders Invoiced Warehouse	Late Orders Invoiced Warehouse watchlist provides a count of all orders where the current date is greater than the promised ship date.
Sales Update	Sales Update tile provides information about sales update. There are no watchlist badges on the Sales Update tile. Click the tile to access the Sales Update program (R42800).