Order Pending
From the sales order form to apply for and issuance of orders pending
When the order is pending an application to send notification
Pending their orders for product items, customers, premises or warehouses, or a combination of various options
In the order processing may be pending at any stage of order
Through the user control the order pending an update
Track your set and delete pending orders
Credit Check
And bills of lading issued in the order entry process automatically checks the credit
Customers the flexibility to define an open balance calculation method
Orders and all orders for each set of customers qualification
Qualifications of the individual orders and orders of all the conditions set tolerance limits the scope of
Return
In the same order set a return and delivery terms
Using standard Oracle Receiving Form input return receipt
Enter the expected return of goods batch and serial number
Print Return Receipt
Maintenance treatment using the new version back to base in order to track the returned goods repair
Product Configuration
With the integration of Oracle configuration and its selling point engine
The ability to create custom user interface (UI)
Based on Bill of Materials view the default user interface
In the order entry process quick selection of configuration options
E-commerce capabilities
Access to information through different methods, such as via EDI, XML, open APIs, handling e-commerce
B2B trading partners in a large number of electronic collaboration between the
Processing EDI services, such as 850 (orders), 860 (Order Change), 855 (PO Receipt) and 865 (PO Change Receipt)
Open interface
Import orders from other systems and change information
The use of powerful editing, validation and error handling sexuality online to view and correct errors
Carried out only in the confirmation mode, import orders
Order the same as with conventional smooth return into a single
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