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Sales Order Management A7.3.15 - RWC

Catégorie: Formation

Format: Formation individualisée en ligne

Autres formats:

This course covers the setup and transactions required to successfully perform Sales Order Management tasks such as sales order entry, shipment confirmation, direct ships, quotes and blanket orders.Learn To:

STREAMLINE your operations and improve productivity using the functional and fully integrated, industry-specific J.D Edwards World business solutions
SIMPLIFY your company's growth by deploying J.D. Edwards World solutions reducing your implementation costs and enterprise architecture complexity
APPRECIATE the extreme reliability of J.D. Edwards World solutions which boast 99% software quality and 99.7% system availability
SAVE MONEY as you experience the very low total cost of ownership (TCO), that J.D. Edwards World applications enjoy

Compétences acquises

Define Processing Options for Sales Order Entry
Listen to the Sales Order Management Overview
Setting Up Customer Billing
Examine Inventory Commitment Review
Entering Sales Orders
Using Transfer Blanket Orders

Reviewing Sales Ledger Information
Perform Sales Order Processing
Working with Shipments Invoices
Set Up a Base Pricing Structure
Conduct System Setup

Qui peut en profiter

Application Developers
Business Analysts
End Users

Functional Implementer
Support Engineer

Préalables

J.D. Edwards World Common Foundations
J.D. Edwards World Technical Foundations

J.D. Edwards World Address Book
J.D. Edwards World Inventory Management

Ce cours autoformation est certifiÃ© par le .

Oracle University a nommÃ© ExitCertified Partenaire de lâ€™annÃ©e 2011

Il y a une diffÃ©rence....dÃ©couvrez-la.

Code:	D17958GC10
Format:	Formation individualisée en ligne

Durée:
Certifié par:	Oracle

Frais d’inscription (CAD): 1,545$

Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011

Formation de Oracle (3027 cours)

Formation de JD Edwards (113 cours)

Formation de Autre (32 cours)

Sales Order Management A7.3.15 - RWC Contenu détaillé

Sales Order Management Overview

Sales Order Management
Overview of Line Types and Order Activity Rules

Customer Billing

Setting Up Customer Billing Instructions
Working with Header Information
Work with Detail Information

Inventory Commitment Review

(Hard, Soft, Future Availability, On Hand)
Changing Order Detail Information
Updating Header Default Information
Entering Substitute and Associated Items
Adding a Message Using a Text Line Type
Duplicating Sales Order Information

Processing Options for Sales Order Entry

Review Processing Options for Sales Order
Change/Modify Processing Options

Sales Orders

Enter Sales Orders in Line Model
Work with Batch Sales Orders
Enter Recurring Sales Orders
Enter Kit Orders
Work with Order Templates
Enter Sales Orders with Templates
Additional Order Entry and Release Overview
Enter Credit Orders

Transfer Blanket Orders

Enter Transfer Orders
Enter Direct Ship Orders
Work with Quote Orders
Work with Blanket Orders
Enter Blanket Orders
Releasing a Blanket Order
Set Up Branch Sales Markups
Work with Interbranch Orders

Sales Ledger Information

Reviewing Sales Ledger Information
Reviewing Delivery Notes
Generating Sales History Reports
Work with Billing Information
Reviewing Online Invoices
Printing Order Acknowledgments

Sales Order Processing

Processing Sales Orders Overview
Work with Picking Documents

Shipments Invoices

Work with Shipments
Work with Invoices
Update Status Codes
Update Sales Information
Work with Sales Update Information

Base Pricing Structure

Pricing Overview
Set Up a Base Pricing Structure
Work with Base Pricing
Define Pricing Adjustments
Work with Repricing

System Setup Overview

Set Up Constants
Set Up Order Line Types
Set Up Order Activity Rules
Set Up Order Hold Information
Work with Order Releases
Set Up Commission Information
Set Up Freight Information
Set Up Automatic Accounting Instructions

For additional information or to discuss topics with an instructor email us at worldinfo_us@oracle.com

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