Distribution Management Documentation

Management Documention for
JD Edwards / Oracle

The following Management Documentation for JD Edwards / Oracle World is available to order. To order documentation click HERE.

Enter Orders Documents

• Add Messages to Sales Orders
• Create a Sales Order from a Blanket Order
• Create a Sales Order from a Quote Order
• Enter Blanket Orders
• Enter Credit Orders from History
• Enter Credit Orders Manually
• Enter Direct Ship Orders
• Enter Interbranch Orders
• Enter Kits and Configured Item Sales Orders
• Enter a Quote Order
• Enter Recurring and Batch Sales Orders
• Enter Sales Orders with Templates
• Enter Standard Sales Orders (Line Mode)
• Enter Standard Sales Orders (Page Mode)
• Enter Transfer Sales Orders
• Release Blanket Orders
• Release a Quote Order
• Release Backorders Online
• Release Held Sales Orders

Price Adjustments Documents

• Price Adjustments: Assign Pricing Rules to Customers and Customer Groups
• Price Adjustments: Basket and Order Repricing
• Price Adjustments: Set Up Inventory Pricing Rules
• Update Prices for a Customer

Set Up Base Pricing Structure Documents

• Define the Pricing Hierarchy
• Generate Price Group Relationships
• Review Sales Pricing
• Set Up and Assign Customer Price Groups
• Set Up and Assign Item Price Groups

Work With Base Pricing Documents

• Define Base Prices
• Update Base Prices
• Confirm Shipment
• Generate Sales History Reports
• Print Order Status Reports
• Review Online Invoices
• Review Customer Credit
• Review Customer Service Information
• Review Delivery Notes
• Review Sales Ledger Information
• Update Status Codes