- Enter Order in OM (Customer, Order type, Pricelist, shipping details, etc)
- Enter the Items details and sourcing details in Order Line
- Check for the availability and Book the Order
- Schedule and Reserve the Order
- Pick Release the Order (Reports here: Pick Selection List Generation, Pick Slip Report, Shipping Exception Report)
- Ship confirm the order in Shipping transaction form (Reports here: Bill Of Ladding, Packing Slip Report, Commercial Invoice, Vehicle Load Sheet Details, Interface Trip Stop)
- Line Status become Interfaced in Shipping Transaction form
- Sales Order Line status will be Shipped
- Run Workflow Background Concurrent request to close the workflow which in turn will close the order line.
- This will trigger Autoinvoice Master program (inturn it will run Autoinvoice Import Program)
- Then will trigger Prepayment Matching Program
- Invoice (Transaction#) can be found in Account Receivables
- After getting the Cash from customer, Create the Receipt.
- After creation of the receipt, match the receipt with the invoice transaction
- Once the receipt is matched, then the data can be transferred to General Ledger by running General ledger Transfer Program.
- Then Journal can be Imported in GL by Import Journals
- Then Journals can be posted to GL by Post Journals.
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