In this chapter, we will cover:
Setting up Order Activity Rules
Setting up AAI
Setting up a Credit Sales Order
Setting up a Return Order
Creating a Sales Order
Updating and copying Sales Order Information
Creating a Sales Order with Templates
Reviewing an Order Revision History
Ordering for Kits and Configured items
Processing Recurring Sales Orders
Sales Order for Matrix Items
Reviewing Sales Ledger Inquiry
Processing a Sales Transfer
Creating Direct Ship Sales Orders
Creating a Blanket Order
Creating Quote Order
The Sales Order Management system allows you to review and examine Sales Order information and follow up a Sales Order's status, such as customer payments and sales invoice standings, as well as plan future requirements. You can quickly receive information about the item number, availability, quantity, cost, and so on. Through this chapter, you will get to know the details of a Sales Order system, including the setting up of Order...