Use this window to enter, process, and view information on the customer order. A customer order is built in two levels consisting of an order header and order lines.
For the description of each tab in the window, follow the appropriate link: Order Lines, Rental Order Lines, Charges, Order Addresses, Delivery Information, Misc Order Info, References, Document Information, Order History, DOP Info.
Enter customer order
Enter customer order, CTO
Enter and maintain warranties
Handle customer order
Handle customer order, Service Management
Handle picking
Handle rebates
Distribute customer order
View order event history
Queries, sales
Enter customer order header
Enter customer order line
Release customer order
Print order confirmation
E-mail order confirmation
Send order confirmation
Enter customer order template
Pick order lines from CO template
Enter complementary part
Study plannable per part
Run capability check
Perform MRP for part
Perform project MRP
for part
Reserve serial numbers from customer order line
Create pegging of customer order line
Enter and maintain customer warranties
Source customer order lines manually
Source customer order lines automatically
Make manual reservations
Make supply chain reservations
Enter additional order discount
Handle order line discounts
Calculate group discount
Report picking
upon reservation
Recalculate price/currency for customer order line
Add sales charges/landed costs
Analyze price per part and customer
Recalculate cost
Calculate commissions
Edit commissions
Calculate/consolidate
freight
Calculate Earliest Delivery
Date
Manual Credit Check
Enter customer order line sales tax
Enter customer order charge sales tax
Enter payment term base date
Create configuration
Edit configuration
Copy configuration
View configuration
Find existing Configuration
Edit Pricing
Create interim order
View/edit interim order
Block customer orders from invoicing
Delete interim order
Print pro forma invoice
E-mail pro forma invoice
Create project from customer order
Enter service request
Create CO advance invoice
Enter staged billing template
Enter milestones
Alter milestone
Report completed milestone
Enter pre-posting, customer order
Enter pre-posting, customer order line
Enter document
information
Enter document text
Enter note
Modify customer order line, service
management
Add or modify delivery information per customer order
Change delivery info per line
Change delivery address per line
Enter single occurrence address per order
Enter single occurrence address per line
Unpeg customer order line from supply order
Cancel customer order
Replicate changes to pegged orders
Close customer order
Calculate sales promotions
View calculated
sales promotions
Enter abnormal demand
Start Rental
Create Customer Receipt
Create Replacement Order - Rent Out