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Sales Processing using Third-Party with Shipping Notification (BD3)

This scope item supports the following processes:

01 - Sales Processing using Third-Party with Shipping Notification

No lanes are present in the pool, add at least 1 lane first BD3 - Sales Processing using Third-Party with Shipping Notification You can add the lane only when the pool is highlighted Internal Sales Representative Create Third- Party Sales Order Change Order Quantity ( Optional) You can add the lane only when the pool is highlighted Sales Manager Approval Workflow ( Optional) You can add the lane only when the pool is highlighted Purchaser Display List of Purchase Requisitions to be Assigned Convert Assigned Requisitions into Purchase Orders You can add the lane only when the pool is highlighted Purchasing Manager Approve Purchase Orders ( Optional) You can add the lane only when the pool is highlighted Receiving Specialist Option A: Create Inbound Delivery ( Optional) Manually You can add the lane only when the pool is highlighted Warehouse Clerk Post Statistical Goods Receipt Vendor Shipping Notification:... You can add the lane only when the pool is highlighted Billing Clerk Create Billing Document Create Pro Forma Invoice – for Free or Charge Items ( Optional) Send Invoice using Print Form BKK - Sales Order Fulfillment Monitoring ( Optional) You can add the lane only when the pool is highlighted Accounts Receivable Accountant J59 - Accounts Receivable Manually You can add the lane only when the pool is highlighted Accounts Payable Accountant End Process Enter Vendor Invoice Income Vendor Invoice J60 - Accounts Payable Invoice is received...

02 - Sales Processing using Third-Party with Shipping Notification (EDI)

Send Advance Ship Notice No lanes are present in the pool, add at least 1 lane first BD3 - Sales Processing using Third-Party with Shipping Notification You can add the lane only when the pool is highlighted Internal Sales Representative Update Schedule Lines in Sales Order Send Update on Order using Print Form ( Optional) Create Third- Party Sales Order Change Order Quantity ( Optional) You can add the lane only when the pool is highlighted Sales Manager Approval Workflow ( Optional) You can add the lane only when the pool is highlighted Purchaser Send Purchase Order to Vendor (2EJ) Update Delivery Date in Purchase Order (2EJ) Send Purchase Order Receive Order Confirmation Display List of Purchase Requisitions to be Assigned Convert Assigned Requisitions into Purchase Orders You can add the lane only when the pool is highlighted Purchasing Manager Automatically via EDI Approve Purchase Orders ( Optional) You can add the lane only when the pool is highlighted Receiving Specialist Create Inbound Delivery of PO ( 2EJ) Receive ASN You can add the lane only when the pool is highlighted Warehouse Clerk Post Statistical Goods Receipt You can add the lane only when the pool is highlighted Billing Clerk Send Invoice using Print Form BKK - Sales Order Fulfillment Monitoring ( Optional) Create Billing Document Create Pro Forma Invoice – for Free or Charge Items ( Optional) You can add the lane only when the pool is highlighted Accounts Receivable Accountant J59 - Accounts Receivable You can add the lane only when the pool is highlighted Accounts Payable Accountant End Process Income Vendor Invoice J60 - Accounts Payable Automatically via EDI Enter Vendor Invoice No lanes are present in the pool, add at least 1 lane first BD3 - Sales Processing using T... You can add the lane only when the pool is highlighted Vendor Send Customer Invoice Create Sales Order Send Order Confirmation