CN AU Training Guide

Session 1 – Order Processing 

1 - System Overview

2 - Master Data Creation/ Maintenance

2.1 - Item 

        - Unit of Measure, Unit of Measure (2^nd UOM)

        - Item Reference

        - Copy Item

2.2 - Customer

        - Ship-To Address

        - Item Reference

2.4 - Vendor

         - Master Table for Mill <Required when create Order>

2.5 - Template for create Item, Customer Vendor

3. Order Processing

3.1 Sales order overview

1. Tab / Action Button / Document Report / Attachment / Link
2. Supplementary Remark

• Release / Reopen

1. Change Sales Order Line Qty, add item, remove item.
2. Credit Limit
3. Cancel Order

• Close Order

1. Basic buy / sell scenario.
   1. Create Sales Order
   2. Create Drop Shipment PO

Create Group Shipment for the order