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Complete Order to Cash Cycle Steps Including

Complete Order to Cash Cycle Steps Including

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Published by sayeedkhan

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Categories:Topics, Art & Design
Published by: sayeedkhan on Aug 03, 2010
Copyright:Attribution Non-commercial


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Complete Order to cash cycle steps including1. Entering the Sales Order2. Booking the Sales Order3. Launch Pick Release4. Ship Confirm5. Create Invoice6. Create the Receipts either manually or using Auto Lockbox ( In this article we willconcentrate on Manual creation)7. Transfer to General Ledger8. Journal Import9. Posting
The below are the steps in short that we will go through in this article:
Enter the Sales Order 
Book the Sales Order 
Launch Pick Release
Ship Confirm
Create the Receipts either manually or using Auto Lockbox ( In this article we will concentrate onManual creation)
Transfer to General Ledger 
Journal Import
PostingLet’s get into the details of each step mentioned above.
Enter the Sales Order:
Navigation: Order Management Super User Operations (USA)>Orders Returns >Sales OrdersEnter the Customer details (Ship to and Bill to address), Order type.Click on Lines Tab. Enter the Item to be ordered and the quantity required.
Line is scheduled automatically when the Line Item is saved.Scheduling / unscheduling can be done manually by selecting Schedule/Un schedule from theActions Menu.You can check if the item to be ordered is available in the Inventory by clicking on AvailabilityButton.

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