*****************************NORMAL SALES ORDER STATUSES********************
STEP1:-ENTER THE DETAILS THEN SAVE
HEADER STATUS:--ENTERED
LINE STATUS :--ENTERED
STEP2:-BOOK THE ORDER
HEADER STATUS:--BOOKED
LINE STATUS :--AWAITING SHIPPING
STEP3:-GOTO SHIPPABLE->TRANSACTIONS
->LINES/LPN ACTIONS:AUTO CREATE DELIVERY-->GO
->DELIVERY ACTIONS:LAUNCH PICK RELEASE -->GO-->OK
->REQUESTS->FIND-->PICK SELECTION GENERATION
PICK SLIP RTEPORT
SHIPPING EXCEPTION REPORT
HEADER STATUS:--BOOKED
LINE STATUS :--PICKED
STEP4:-GOTO SHIPPING->TRANSACTIONS
->DELIVERY ACTIONS:SHIP CONFORM-->GO--OK
->REQUESTS->FIND-->BILL OF LOADING
PACKING SHIP REPORT
COMMERCIAL INVOICE
VEHICLE LOAD SHETT DETAILS
INTERFACE TRIP STAFF
HEADER STATUS:--BOOKED
LINE STATUS :--SHIPPED
STEP5:-NOW RUN THE WORKFLOW BACKGROUND PROCESS
ITEMTYPE:-OM ORDER LINE
HEADER STATUS:--BOOKED
LINE STATUS :--CLOSED
----------------------------------------------------------------
HEADER STATUS:-ENTERED LINE STATUS:-ENTERED
HEADER STATUS:-BOOKED LINE STATUS:-AWAITING SHIPPING
HEADER STATUS:-BOOKED LINE STATUS:-PICKED
HEADER STATUS:-BOOKED LINE STATUS:-SHIPPED
HEADER STATUS:-BOOKED LINE STATUS:-CLOSED
----------------------------------------------------------------
***********************DROP SHIPMENT STATUSES***************************
STEP1:-ENTER THE DETAILS THEN SAVE(IN SHIPPING TAB SOURCETYPE=EXTERNAL)
HEADER STATUS:--ENTERED
LINE STATUS :--ENTERED
STEP2:-BOOK THE ORDER
HEADER STATUS:--BOOKED
LINE STATUS :--BOOKED
STEP3:-NOW RUN THE WORKFLOW BACKGROUND PROCESS(PARAM:ITEMTYPE NULL,YES,YES)
HEADER STATUS:--BOOKED
LINE STATUS :--Awaiting Receipt
(THE DETAILS MUST BE PRESENT IN REQUISITION INTEFACE TABLE)
STEP4:-NOW RUN THE REQUISITION IMPORT(PARAM:ITEMTYPE=ORDER ENTRY,ITEM,NO,YES)
TO LOAD THE DATA INTO REQUISITION BASE TABLES
HEADER STATUS:--BOOKED
LINE STATUS :--Awaiting Receipt
(THE DETAILS MUST BE PRESENT IN REQUISITION BASE TABLE)
STEP5:-NOW COPY THE SALES ORDER NUMBER
GOTO-->PURCHASING-->REQUISITION SUMMAY->RELATEC DOCUMENTS->SALES ORDER NUMBER->FIND->COPY REQUISITION NUMBER
GOTO-->PURCHASE ORDERS->AUTO CREATE->DELETE SEARCH CRITIRIAA->ENTER REQUISITION NUMBER->AUTOMETIC->ENTER SUPPLIER NAME->CREATE->PURCHASE ORDER WILL BE CREATED->COPY PO NUM&APPROVE THE PURCHASE ORDER
GOTO-->RECIEVING->RECIEPTS->ENTER PONUM->FIND->SUB:STORES->SAVE
HEADER STATUS:--BOOKED
LINE STATUS :--SHIPPED
STEP6:--NOW RUN THE WORKFLOW BACKGROUND PROCESS
HEADER STATUS:--BOOKED
LINE STATUS :--CLOSED
----------------------------------------------------------------
HEADER STATUS:-ENTERED LINE STATUS:-ENTERED
HEADER STATUS:-BOOKED LINE STATUS:-BOOKED
HEADER STATUS:-BOOKED LINE STATUS:-AWAITING RECIEPT
HEADER STATUS:-BOOKED LINE STATUS:-SHIPPED
HEADER STATUS:-BOOKED LINE STATUS:-CLOSED
----------------------------------------------------------------
*****************BACK TO BACK ORDER***********************************
STEP1:-ENTER THE DETAILS THEN SAVE(IN SHIPPING TAB SOURCETYPE=EXTERNAL)
HEADER STATUS:--ENTERED
LINE STATUS :--ENTERED
STEP2:-BOOK THE ORDER
HEADER STATUS:--BOOKED
LINE STATUS :--SUPPLY ELIGIBLE
STEP3:- NOW:--->RIGHT CLICK ON SUPPLY ELIGIBLE->PROGESS ORDER->OK
HEADER STATUS:BOOKED
LINES STATUS :External Req Requested
(THE SALES ORDER DETAILS MUST BE PRESENT IN REQUISITION INTERFACE TABLE)
STEP4:-NOW RUN THE REQUISITION IMPORT(PARAM:ITEMTYPE=CTO(CONFIGURE TO ORDER),ITEM,NO,YES)
TO LOAD THE DATA INTO REQUISITION BASE TABLES
HEADER STATUS:--BOOKED
LINE STATUS :--External Req Open
(THE DETAILS MUST BE PRESENT IN REQUISITION BASE TABLE)
STEP5:-NOW COPY THE SALES ORDER NUMBER
GOTO-->PURCHASING-->REQUISITION SUMMAY->RELATEC DOCUMENTS->SALES ORDER NUMBER->FIND->COPY REQUISITION NUMBER
GOTO-->PURCHASE ORDERS->AUTO CREATE->DELETE SEARCH CRITIRIAA->ENTER REQUISITION NUMBER->AUTOMETIC->ENTER SUPPLIER NAME->CREATE->PURCHASE ORDER WILL BE CREATED->COPY PO NUM&APPROVE THE PURCHASE ORDER
HEADER STATUS:--BOOKED
LINE STATUS :--PO OPEN
STEP6:- GOTO-->RECIEVING->RECIEPTS->ENTER PONUM->FIND->SUB:STORES->SAVE
HEADER STATUS:--BOOKED
LINE STATUS :--AWAITING SHIPPING
STEP7:-PICKING
STEP8:-SHIPPING
STEP9:-CLOSED
----------------------------------------------------------------
HEADER STATUS:-ENTERED LINE STATUS:-ENTERED
HEADER STATUS:-BOOKED LINE STATUS:-SUPPLY ELIGIBLE
HEADER STATUS:-BOOKED LINE STATUS:-External Req Requested
HEADER STATUS:-BOOKED LINE STATUS:-External Req Open
HEADER STATUS:-BOOKED LINE STATUS:-PO OPEN
HEADER STATUS:-BOOKED LINE STATUS:-AWAITING SHIPPING
HEADER STATUS:-BOOKED LINE STATUS:-PICKED
HEADER STATUS:-BOOKED LINE STATUS:-SHIPPED
HEADER STATUS:-BOOKED LINE STATUS:-CLOSED
----------------------------------------------------------------
