In this chapter, we will cover:
Printing pick slips
Setting up serial number processing
Running shipment confirmations
Setting up bills of lading
Printing delivery notes
Setting up prepayment processing
Setting up authorized credit card transactions
Updating the transaction status
Creating an invoice cycle
Printing standard invoices
In the previous chapters, we have seen important Sales Order Management system processes that include releasing Hold Orders and the detailed procedures for releasing Quote Orders and Blanket Orders.
In this chapter, you will learn how the system processes the sales order that you have already created. This includes everything from printing pick slips, confirming the shipment, printing delivery notes, and printing standard invoices. Towards the end of this chapter, you will learn the details of settling prepayment transactions, setting up bills of lading in the order management system for shipping the documents...