JD Edwards EnterpriseOne Sales Order Management Rel 9.0

Doelgroep | Doel | Onderwerpen | Data & prijzen | Aanmelden
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This course provides hands-on instruction on the JD Edwards EnterpriseOne Sales Order Management system. You will learn how to set up customer billing information, create activity rules to process sales orders, enter sales orders, print pick slips, confirm shipments, print invoices, release backorders, process blanket and quote orders, and define product availability calculations by branch/plant.You will also learn how to establish base-pricing combinations between items, item groups, customers, and customer groups. JD Edwards EnterpriseOne Sales Order Management provides you with a deeper understanding of how to efficiently enter and process sales orders using templates, cross-references to customer item numbers, print messages, kits, and advanced preferences. A final case activity is available to tie the entire sales order process together and practice implementation tasks. Learn To: Set up the Sales Order Management systemRun end-of-day processesEnter and manage multiple types of sales ordersProcess blankets, quotes, backorders, and held ordersPick and ship sales ordersProcess returned material authorizations (RMAs)

Doelgroep cursus JD Edwards EnterpriseOne Sales Order Management Rel 9.0

Business Analysts

Doel

  • Describe the sales order business process

Onderwerpen cursus JD Edwards EnterpriseOne Sales Order Management Rel 9.0

De cursus JD Edwards EnterpriseOne Sales Order Management Rel 9.0 behandelt de volgende onderwerpen:

    • Overview of JD Edwards EnterpriseOne Sales Order Management
    • Setting Up Fundamental Components for Sales Order Management
    • Describing Item Master and Item Branch/Plant Information
    • Determining Commitment and Availability
    • Defining Customer Master Information
    • Setting Up Base Pricing
    • Entering and Managing Sales Orders
    • Printing Order Acknowledgements and Picking Documents
    • Confirming Order Shipment
    • Printing Invoices
    • Performing End-of-Day Sales Update Process
    • Entering Additional Types of Sales Orders
    • Generating Orders from Other Orders
    • Processing Backorders
    • Applying and Releasing Order Holds
    • Using Efficiency Processing
    • Describing Advanced Preferences and Setting Up Sales Price Based-On Date
    • Approving and Logging Sales Order Changes
    • Describing Flexible Sales Commissions
    • Describing Posting and Purging Information
    • Reviewing Sales Order Reports and Inquiries
    • Configuring the Sales Order Management Final Course Activity

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Gedetailleerde onderwerpenlijst cursus JD Edwards EnterpriseOne Sales Order Management Rel 9.0

Hieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus JD Edwards EnterpriseOne Sales Order Management Rel 9.0 behandeld zullen worden:

    • Overview of JD Edwards EnterpriseOne Sales Order Management
      • Describing the Features of Sales Order Management
      • Describing Sales Order Management Integration
    • Setting Up Fundamental Components for Sales Order Management
      • Establishing Branch/Plant Constants
      • Setting up Document Types
      • Setting Up Order Line Types
      • Setting Up Order Activity Rules
    • Describing Item Master and Item Branch/Plant Information
      • Identifying Item Costs
      • Identifying Pricing Information
    • Determining Commitment and Availability
      • Identifying Commitment Types
      • Defining Availability
      • Tracking Commitments and Availability
    • Defining Customer Master Information
      • Describing the Customer Master Record
      • Creating Customer Master Records
    • Setting Up Base Pricing
      • Distinguishing Between Item Groups and Customer Groups
      • Describing the Base Price Hierarchy
      • Setting Up a Base Price
    • Entering and Managing Sales Orders
      • Describing Sales Order Entry
      • Defining Processing Options for Sales Order Entry
      • Entering Sales Order Header and Detail Information
      • Managing Existing Sales Orders
    • Printing Order Acknowledgements and Picking Documents
      • Identifying the Purpose of Order Acknowledgements
      • Describing Picking Documents
      • Printing Pick Slips
    • Confirming Order Shipment
    • Printing Invoices
    • Performing End-of-Day Sales Update Process
      • Running the Sales Update Program
      • Reviewing and Posting Customer Sales
    • Entering Additional Types of Sales Orders
      • Processing Direct Ship Orders
      • Processing Transfer Orders
      • Explaining Inter-company Orders
      • Processing Credit Orders and Returned Material Authorizations
    • Generating Orders from Other Orders
      • Processing Quote Orders
      • Processing Blanket Orders
      • Describing Recurring Sales Orders
    • Processing Backorders
    • Applying and Releasing Order Holds
    • Using Efficiency Processing
      • Using Templates to Process Sales Orders
      • Defining Item Cross-References
      • Applying Print Messages
      • Establishing Items for Kit Processing
    • Describing Advanced Preferences and Setting Up Sales Price Based-On Date
    • Approving and Logging Sales Order Changes
    • Describing Flexible Sales Commissions
    • Describing Posting and Purging Information
    • Reviewing Sales Order Reports and Inquiries
    • Configuring the Sales Order Management Final Course Activity

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