AAIs
See automatic accounting instructions
entering for customer service representatives
audit log and approval processing for customer service representatives
automatic accounting instructions
Check Price and Availability program (P4074), processing options
copying sales order information for customer service representatives
assigning buying segment codes
assigning customer price groups
customer segment based selling
Customer Segment Items program (P983051), processing options
Customer Template Revisions program (P4015), processing options
entering shipment confirmation
inventory commitment preferences
setting up default address types
generating the open orders by customer report
multiple shipping and receiving locations
options and equipment preference
pricing unit of measure (branch)
customer segment based selling
returned material authorizations
overview of pricing in sales order management
entering for customer service representatives
returned goods authorizations
See returned material authorizations
RGA
See returned goods authorizations
RMA
See returned material authorizations
sales order header information
entering commission information
maintaining integrity with purchase orders
reviewing commission information
accessing during purchase order receipts
entering during initial item entry
entering during sales order entry
entering during shipment confirmation
entering information during confirmation
processing during shipment confirmation
shipment, packaging, and UCC 128 shipments, entering information
entering for customer service representatives
activating in sales order entry for customer service representatives
hierarchical configurations diagram
item information prerequisites
processing shipments prerequisites
serial shipping container codes
setting up hierarchical configurations
UDC
See user-defined codes