Sales Orders
Number of ways to search for an open sales order
What is "two"?
Type EM or EDI to _____.
What is transmit a PO?
First step to collecting payment.
What is "PAY"?
Required for delivery ticket.
What is delivery address?
Command to check availability in all branches (from line-item screen).
Finding open POs for a specific vendor.
Number of payment codes available
System name used for tracking deliveries
What is "Dispatch Track"?
Check total quantity of an item available to sell.
What is "Q-AVAL"?
Include this between numbers when PO is for some not all lines.
What is a "space"?
Percentage of payment collected when order is placed
What is 100%?
Do not create a ____ of a master release.
What is "back order"?
Command to assign materials to be picked up at another branch.
What is "CB"?
Seeing this confirms transmit a PO via EDI.
What is "EDI"?
Customer type that requires payment.
What is COD?
Allows you to release partial amount of order
What is "Master Release"?
To make changes on the same billing day.
What is "DEACK"?
This prompt allows for removal of all items that show availability in stock
What is EXCLUDE PARTS WITH QTY AVAILABLE?
Action taken when adding items to a paid order.
What is create a separate SO?
This is created when an item NOT in inventory is master released.