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Transaction: Advanced Pick Confirm
JDE Reference: P4205
Available for: EnterpriseOne XE - 8.12 / World A7.3
Documentation: SO Advanced Pick Confirmation.pdf
Description: This transaction identifies the items on Sales Orders at Pick status and displays the line items for the user confirm. The transaction will automatically confirm all lines with a 1 in the Option field. Click on each line to select or deselect the lines to be confirmed. The F3 key will pick confirm the lines selected and update the locations. Additionally, it updates the status of the items so that pack confirmation, or ship confirmation transactions can occur. Depending on EnterpriseOne processing options and Order Activity Rules, Inventory can be hard committed at Pick Confirmation, Pack Confirmation, or Ship Confirmation.
Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.
Transaction: Advanced Ship Confirm
JDE Reference: P4205
Available for: EnterpriseOne XE - 8.12 / World A7.3
Documentation: SO Advanced Ship Confirmation.pdf
Description: This transaction identifies the items on Sales Orders at ship confirm status and displays the line items for the user confirm. The transaction will automatically confirm all lines with a 1 in the Option field. Click on each line to select or deselect the lines to be confirmed. The F3 key will pick confirm the lines selected and update the locations. Additionally, it updates the status of the items so that pack confirmation, or ship confirmation transactions can occur. Depending on EnterpriseOne processing options and Order Activity Rules, Inventory can be hard committed at Pick Confirmation, Pack Confirmation, or Ship Confirmation.
Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.
Transaction: Standard Pick Confirm
JDE Reference: P4205
Available for: EnterpriseOne XE - 8.12 / World A7.3
Documentation: SO Pick Confirmation.pdf
Description: This transaction identifies the items on Sales Orders at Pick status and displays the items for the user to pull inventory from the appropriate locations. Additionally, it updates the status of the items so that pack confirmation, or ship confirmation transactions can occur. Depending on EnterpriseOne processing options and Order Activity Rules, Inventory can be hard committed at Pick Confirmation, Pack Confirmation, or Ship Confirmation.
Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.
Transaction: Standard Pack Confirm
JDE Reference: P4205
Available for: EnterpriseOne XE - 8.12 / World A7.3
Documentation: SO Pack Confirmation.pdf
Description: This transaction displays the items ready for Pack Confirmation. Additionally, it updates the status of the Sales Order lines so that the ship confirmation can occur. Depending on the EnterpriseOne processing options and Order Activity Rules, Inventory can be hard committed at Pick, Pack, or Ship Confirmation.
Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.
Transaction: Standard Ship Confirm
JDE Reference: P4205
Available for: EnterpriseOne XE - 8.12 / World A7.3
Documentation: SO_Ship_Confirmation.pdf
Description: This transaction Ship Confirms items on Sales Orders that are available for shipment. At Ship Confirmation, the Sales Order is updated, and inventory is relieved. A record is also written to the Item Ledger File.
Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.
Transaction: Sales Order Inquiry by Item
JDE Reference: P4210
Available for: EnterpriseOne XE - 8.12 / World A7.3
Documentation: SO Inquiry by Item.pdf
Description: This transaction displays Items that are on Sales Orders.
Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.
Transaction: Sales Order Inquiry by Line
JDE Reference: P4210
Available for: EnterpriseOne XE - 8.12 / World A7.3
Documentation: SO Inquiry by Line.pdf
Description: This transaction displays Items that are on Sales Orders.
Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.
Transaction: Open Sales Oders by Item
JDE Reference: P4210
Available for: EnterpriseOne XE - 8.12 / World A7.3
Documentation: SO Inquiry by Status.pdf
Description: This transaction displays Items that are on Sales Orders.
Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.
Transaction: Speed Status Update
JDE Reference: P42040
Available for: EnterpriseOne XE - 8.12 / World A7.3
Documentation: SO Speed Status Update.pdf
Description: This transaction displays Items that are on open Sales Orders.
Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.
 
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