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Duration
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3 Days
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Audience
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Inside Sales & Admin, Marketing
Admin., Financial Analysts, Business Analysts, Customer
Service, Sales & Mktg Mgmt, Dist & Cust Service Mgr,
Order Entry personnel, Warehouse Managers, Supervisors and
Administrative, Billing, Programmer Analysts, Applications
Mgr.
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Goals
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Proficiency in setting up, entering and
processing customer orders through the generation of the
invoice.
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Topics Covered
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Types of customer orders and processes,
Master file configuration, Order Entry, Order Processing
through shipment and invoicing, Reports &
Inquiries
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Instruction Methodology
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Instructor led with hands-on workshop or
self-review
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Workbook length (pages)
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261
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Course Details
- Modules and
Environments
- Customer Order
Processing
- Types & Methods of Creating
Customer Orders
- Blanket Customer
Orders
- Consignment
Inventory
- Vendor Managed
Inventory
- Methods
- Order Processing Flow
and Functions
- Major Features
- Setting Up
- Master File
Maintenance
- User Profile
Maintenance
- Environmental
- Printed Output
- Product
Master/Structure/Routers
- Customer
Master/Trade/Freight
- Types of Units of
Measure
- System Control
- Warehouse Master
- Salesman Master
- Sales Commission Rate
File
- Order Type Maintenance
- Order Function
Criteria
- Order Process Criteria
- Order Input Criteria
- Reason Code Master
- Terms Code Master
- Tax Code Master
- U.S. Taxation
- Canadian Taxation
- Australian Taxation
- Value Added Taxation
(Europe)
- Freight Terms Code
Maintenance
- Customer Master
- General Information
- Order Processing
- Invoicing Information
- Dunning Support
- General Ledger
Information
- General Ledger
Information
- Tax Information
- Bank Identification
- Text
- User Defined Fields
- Ship To Master
- User Defined Fields
- Lifecycle Code
Maintenance
- Country Codes
- Trading Code Master
- Product Master
- General Product
Information
- Order Processing
Information
- Product Trade
Information
- Error File Maintenance
- Customer Product
Numbers
- Kit Structure
Maintenance
- Supplemental Order
Maintenance
- Shopping List Rebuild
- Supersede/Substitute
Maintenance
- Data Queue Maintenance
- Pack Type Maintenance
- EDI Control File
Maintenance
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- Pricing
- Pricing Facts
- Line Item Pricing
Hierarchy
- Full Order Pricing
Hierarchy
- List Price Maintenance
- Product List Price
Maintenance
- Global List Price
Maintenance
- Contract Price Master
- Global Contract Price
Maintenance
- Price Rounding
Maintenance
- Promotion Contract
Maintenance
- Trade Allowances
- Class Code Maintenance
- Vendor Cross Reference
Maintenance
- Accounts Payable Functions to
Support Trade Allowances
- Pay-By-A/P Payment Details
Update
- Pay-By-A/P Payment Batch
Creation
- Pay-By-Payment
Edit/Update
- Order Entry
- Order Entry Screen
Flow
- (OB0020 - Header)
- (OB0020 - Expanded Header
I)
- (OB0020 - Expanded Header
II)
- (OB0020 - Line Item
Entry)
- Action Codes
- (OB0020 - Expanded Line Item
Entry)
- (Action Code S - Store Destination
Quantities)
- (OB0020 - Completion
Screen)
- Batch Order Entry
- Batch Edit/Update
- Order
Processing
- Order Processing Flow and
Functions
- Order Processing
Functions
- Full Order Pricing
- Credit Hold Release
- Acknowledgment Print
- Pick Slip Release
- Allocation Maintenance
- Auto Pick Slip Release
- Auto Allocation
- Allocation Parameters
- Pick Slip Print
- Batch Pulling
- Shipment Confirmation
- ASN/BOL Print/Reprint
- Invoice Release
- Invoice Print
- Invoice Update
- Consolidated Invoice
Processing
- Reports and
Inquiries
- Reports
- Inquiries
- Hands On
Workshop
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Contact us: MXB@Electriced.com
520-730-9956
Manufacturing
Systems, Controls and Procedures Consulting
Educational Product Development