JD Edwards EnterpriseOne Sales Order Management Rel 9.2

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Remote
Schedule

Partner
Remote
Schedule

Course DateStart TimeEnd TimeTime ZoneLocationDaysPrice
Call for In Class or Live Virtual Dates5$5,000 USDPurchase


JDESALESOM9.2

JD Edwards EnterpriseOne Sales Order Management Rel 9.2

This JD Edwards Sales Order Management course explores how to perform common tasks related to the JD Edwards EnterpriseOne Sales Order Management system through hands-on training.

Duration: 5 Days

Prerequisites

  • JD Edwards EnterpriseOne Inventory Management Rel 9.x (suggested)

Audience

  • Business Analysts
  • Developers
  • Functional Implementers
  • Project Managers

Learning Objectives

  • Describe the JD Edwards EnterpriseOne Sales Order Management business process
  • Set up the JD Edwards EnterpriseOne Sales Order Management system foundation
  • Describe reposting and purging sales order information
  • Define customer master information
  • Enter and manage sales orders
  • Print picking documents
  • Perform the end-of-day sales update process
  • Process direct ship orders
  • Process blanket orders
  • Process credit orders
  • Process backorders
  • Demonstrate efficiency processing for sales orders
  • Define item cross references
  • Set up the sales price based on date preference
  • Approve and logging sales orders
  • Review sales order reports and inquiries
  • Set up fundamental components for sales order management
  • Describe item master and item branch/plant information
  • Determine commitment and availability

Topics

  • Business Process Overview
  • Setting Up Fundamental Components for Sales Order Management
  • Determining Commitment and Availability
  • Defining Customer Information
  • Setting Up Base Pricing
  • Entering and Managing Sales Orders
  • Printing Picking Documents
  • Confirming Order Shipment
  • Describing Shipping Documents
  • Printing Invoices
  • Performing the End-of-Day Sales Update Process
  • Processing Direct Ship Orders
  • Processing Transfer Orders
  • Processing Credit Orders
  • Processing Return Material Authorizations
  • Processing Quote Orders
  • Processing Blanket Orders
  • Processing Backorders
  • Applying and Releasing Order Holds
  • Defining Item Cross-References
  • Processing Kits and Components
  • Approving and Logging Changes to Sales Orders
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