In order to plan, when import or from a warehouse or an external source to determine the completion of the project
Purchase orders by simplifying the creation, issue or apply for the direct shipment of orders manufacturers to shorten the completion time of order
Direct shipment tracking purchase orders, order status
The product shipment to customers after the invoice
Dealing with return to suppliers of goods or receive a direct shipment of product storage
Pricing and discounts
To create a flexible, multi-level, based on different currencies list
Create a project based on product type, customer agreements, customer purchase orders or orders for the type of automatic and manual discount programs
Create a fixed amount, according to the percentage of dollars or number of devices calculate a variety of discount programs
Create a rules-based pricing structure
Taxes
To order automatically set the default tax code and tax group, and control the ability to modify
Based on a combination of addresses for all transactions select the applicable tax rates and responsibility accounting
VAT tax liability to the Client Reports
Booking and scheduling
Quick look at the entire supply chain, Available To Promise
In the order entry process is automatically scheduled to existing stock
To provide for the needs of manufacturing and program information
According to the Oracle Advanced Supply Chain Planning in the automatic acquisition of rules to establish the source of order data
Multiple shipments and less shipment
By product item, customer and customer locations to create multiple shipments and shipment of the tolerance range of less
If the shipment of the goods shipped in less within the framework of tolerance, then automatically shut Order Line
Allowed within the framework of tolerance in a multi-loaded ship, and has been shipped and invoiced for goods ordered
Allows authorized users to exceed the tolerance range of multi-loading cargo
Invoicing
By shipment or the entire order invoicing
For more information sent to the discount Receivables, in order to be included in the invoice
Freight and other charges will be more information sent to the Receivables
Customer Item description will be sent to the Receivables, to be printed on the invoice
|
