Diaspark Jewel > Order Handling

Related Links             Order Handling On receipt of sales order, stock is checked for item availability. If Item is available at stock it is shipped to customer raising a subsequent sales invoice / memo. If item is out of stock then a production request is generated for the same through production module.   Separate order classification for Memo Shipment, Asset Shipment Order type as Regular, Special Order, Sample, etc Open order report by customer, item, summary, detail. EDI integration. Orders and Invoices are integrated with EDI system. Order analysis by specific period, specific customers, and specific items. Based on order ship date and available stock, system informs about the orders which can be shipped, list of orders which will not be shipped on time. Bulk shipment, selects orders and generates packing slip and invoices.       Order Type | Order Entry | Process Order | Prepare Packing Slip | Prepare Invoice/Memo | Special Features | Reports   Top