1. Order Entry
2. Order Booking
3. Pick Release
4. Ship Confim
5. Invoice Entry
6. Transfer 2 GL
1. Order Entry
(for an example I am creating dummy item & increasing on hand quantities)
Item Creation
Navigation: Inventory, Vision Operations (USA) - Items >> Master Items
For on hand quantity, to receive the item by miscellaneous transactionNavigation: Order Management Super User, Vision Operations (USA) - Inventory >> Transaction : Miscellaneous Transaction
On hand Quantity verification
Navigation: Inventory, Vision Operations (USA) - On-hand, Availability : On-hand Quantity
Navigation: Order Management Super User, Vision Operations (USA) - Shipping - Release Sales Orders >> Release Sales Orders (Order Number - 56733)
Navigation: Receivables, Vision Operations (USA) - Transactions >> Transactions
In Query Mode (Reference - Sales Order Number - 56733)
Navigation: Receivables, Vision Operations (USA) - Interfaces >> General Ledger
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ReplyDeleteHi Sankar,
ReplyDeleteThanks for the valuable post.
I need to now if we have 3 lines in my sales order then we'll have 3 lines in our lines tab of Shipping transaction form.
Now if we move to delivery tab then how many lines we'll have ?
There is any case when we can get all 3 lines and we can do ship confirm for all 3 lines ?
Please confirm.