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01. PROGRAM OVERVIEW
This feature is intended to register Sales Orders for an item or set of items, and may also include the representatives responsible for the order, the payment terms negotiated with the customer, and the prepayments made by the customer. This feature is available for United States localization only.
It is possible to register orders for issuing delivery invoices for processing/consignment. However, it is not possible to register orders for the return invoices for industrialization/processing or consignment return. When the operation involves configured or composite policy items, you can move the balance held by third parties only when the parent item clears inventory. When derivate items are depleted, the system does not move balance held by third parties.
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When accessing the Order Implementation function, you can initially click the "Parameters" button and choose the editing options to consider for the order. This is necessary when editing orders, because the items will be changed automatically according to the parameterization made, and no message is displayed during the update.
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| Field: | Description: | ||
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| Operation Nature | Enter the operation nature of the item. The system allows the you to edit the operation nature entered and also allows issuing invoices with more than one Operation Nature. For the field Operation Nature of Sales Order Items, the system automatically brings the nature entered in the sales order, but allowing a different nature for that item or sequence entered.
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| Type of Service | Enter the sales order item service type, which can be:
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| Delivery Location | Displays the delivery location for the order in question as defined in the sales order header. This information is editable.
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| Delivery Dt | Displays the current date as the sales order item delivery date. You can edit it.
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| Orig Delivery Dt | Displays the current date as original delivery date of the sales order item. | ||
| Partial Min % Billing | Displays the minimum percentage allowed to invoice the customer’s partial sales order. See details in the feature Customer Update (CD1510) in the General Register Reference Manual. | ||
| Customer Purchase Order | Displays the customer’s purchase order number and installment. | ||
| Use Drop Shipment | When checked, it defines the triangular operation of the order. | ||
| Invoice Issue | Measurement Unit to be used for invoicing the sales order item. The options available are the following:
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| Ref. Customer | Enter the customer’s purchase order code if it is alpha numeric. The customer’s purchase order can have 40 characters in total. | ||
| Notes | Enter notes for the sales order item, if necessary. |
Order Implementation - Items Folder - Discounts Screen
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