Quick Order Flow Handling

[To Sales, Order] [To Sales, Customer Scheduling] [To Shipment] [To Customer Order Invoicing] [To Follow-up and Analysis, Sales]

Usage

Use this window to handle the entire customer order flow from the release to the creation of the customer invoice. The order must first have been entered in Customer Order.

Activity Diagrams

Enter customer order
Enter customer order, CTO
Handle customer order
Handle sales quotation
Handle picking
Reserve customer order
Distribute customer order
Delivery confirm customer order
Create customer order invoice

Activities

Release customer order
Create order from quotation
Print order confirmation
E-mail order confirmation 
Send order confirmation
Reserve customer order, batch
Create pick list
Report picking
Report picking upon reservation
Deliver order
Create delivery note
Delivery confirmation of customer order
Create customer order invoice
Queries, sales