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Session 1 – Order Processing
1 - System Overview
2 - Master Data Creation/ Maintenance
2.1 - Item
- Unit of Measure, Unit of Measure (2nd UOM)
- Item Reference
- Copy Item
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.2 - Customer
- Ship-To Address
- Item Reference
2.4 -
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Vendor
- Master Table for Mill <Required when create Order>
2.5 -
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Template for create Item, Customer Vendor
3. Order Processing
3.1 Sales order overview
- Tab / Action Button / Document Report / Attachment / Link
- Supplementary Remark
- Release / Reopen
- Change Sales Order Line Qty, add item, remove item.
- Credit Limit
- Cancel Order
- Close Order
- Basic buy / sell scenario.
- Create Sales Order
- Create Drop Shipment PO
Create Group Shipment for the order