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Revision as of 11:34, 25 March 2009
Navigation - Sales Order Processing (SOP)
The screens used for these processes are held in a sub-folder called Sales Allocation and Picking. It can be found on the main menu within the Warehousing folder. Please note that this may differ based on the Users menu setup .
Purpose
Sales Order Processing refers to the process from Orders for Stock coming in to the system via EDI and Manually, right the way through to Proof of Delivery .
The main processes are:
- Order Entry
- Allocation
- Picking
- Picking Confirmation