This recipe provides you will details of setting up the Sales Order Entry (P4210) application.
You should set up the Order Activity Rules for Sales Order document type SO in order to set up the Sales Order Entry application.
1. Select EnterpriseOne Menus | Logistics Management Sales Order Management | Daily Sales Order Management Processing | Sales Order Processing | Update Sales Order, then click on the arrow and select on Values.
2. Enter the type of document as SO for Credit Sales Order.
3. Enter a line type code S for stock Sales Orders or N for non-stock Sales Orders.
4. Enter the Beginning Status for the Sales Order; you have set up this status in the Order Activity Rules application.
5. Leave the Override Next Status blank.
6 Enter 1 in the Update Header to Detail field. The system will automatically update the detail information when the header information has changed.
7. Enter 1 in the Activate Availability...