Available JD Edwards / Oracle World Management Documention
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
