Escolar Documentos
Profissional Documentos
Cultura Documentos
Company
LOGO
Topics
1. Introduction
2. Customer Inquiry
3. Quotation
Contract Quotation
Delivery Shipping
Header Screen
Screen has tab of various important header data which applies
to the entire document. Eg. Of tabs shown below
Item Screen
Item screen displays data on individual items in a sales
document. Item screen also has various tabs containing various
relevant data.
Cash Sales
Cash Sales is a special sales order where Customer orders,
picks up and pays for the goods immediately. This is also called
as counter sales.
The cash invoice is immediately printed from Order and delivery
is also immediate. Invoice amount is directly posted to cash
account and so there is no receivables like normal sales.
Process flow:
Special Sales Orders
Cash Sales
Standard system has order type CS (or BV) for cash sales.
On creation of Cash sales order by sales employee system
proposes current date for delivery and billing, on saving of order
system creates delivery of type BV immediately in background
and Invoice output from cash sales order is printed. The output
type for this in standard system is RD03.
Delivery can be processed manually as it is already picked up.
Billing index is created and invoice can be created by an
background job.
The order type can be customized in configuration to suit
specific business process as required.
Special Sales Orders
Rush Order
Rush order is a special sales order where Customer picks up the
goods or company delivers the goods on the same day as order
is placed.
In standard system sales document type RO is used on saving
of which creates delivery of type LF immediately. Goods are
picked and goods issue posted. Invoice is created later and
papers are posted.
Process flow: