Reports required in OM to AR steps
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Reports required in OM to AR steps
Hi all
Can any body tell me the different reports generated while processing order from Order Management to Accounts receivable(ORDER to CASH cycle) till it reaches to GL.
Regards
Charudutta
Can any body tell me the different reports generated while processing order from Order Management to Accounts receivable(ORDER to CASH cycle) till it reaches to GL.
Regards
Charudutta
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- Posts: 615
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<b>Invoicing a Sales Order</b>
Navigation: Inventory -> Work flow Background Engine
Run this concurrent program to interface order to accounts receivables. Select ?Yes? for ?Process Deferred? and select ?Yes? for ?Process Timeout? parameters. Click on OK
<b>Viewing and Modifying an Invoice</b>
Navigation: Orders. Returns -> Sales Orders
Query the order that was invoiced (Press F11, Enter the Order Number and Press Ctrl F11). Right Click on Customer Field and choose ?Additional Order Information? -> Invoices/Credit Memos and note down the invoice number
Navigation: Receivables -> Transactions -> Transactions
Query the invoice using the invoice number. Order and Invoice can be verified for proper invoicing
<b>Creating Receipt for the Invoice</b>
Navigation: Receivables -> Receipts -> Receipts
Enter ?Payment Method?, ?Receipt Number?, ?Receipt Amount? and ?Trans Number?. Receipt Amount can be equal to the invoice amount and Trans Number is the invoice number for which the receipt was created.
<b>Receivables Transfer to GL</b>
Navigation: Receivables -> Interfaces -> General Ledger
Run General Ledger Transfer Program to Transfer AR data to GL
Navigation: Inventory -> Work flow Background Engine
Run this concurrent program to interface order to accounts receivables. Select ?Yes? for ?Process Deferred? and select ?Yes? for ?Process Timeout? parameters. Click on OK
<b>Viewing and Modifying an Invoice</b>
Navigation: Orders. Returns -> Sales Orders
Query the order that was invoiced (Press F11, Enter the Order Number and Press Ctrl F11). Right Click on Customer Field and choose ?Additional Order Information? -> Invoices/Credit Memos and note down the invoice number
Navigation: Receivables -> Transactions -> Transactions
Query the invoice using the invoice number. Order and Invoice can be verified for proper invoicing
<b>Creating Receipt for the Invoice</b>
Navigation: Receivables -> Receipts -> Receipts
Enter ?Payment Method?, ?Receipt Number?, ?Receipt Amount? and ?Trans Number?. Receipt Amount can be equal to the invoice amount and Trans Number is the invoice number for which the receipt was created.
<b>Receivables Transfer to GL</b>
Navigation: Receivables -> Interfaces -> General Ledger
Run General Ledger Transfer Program to Transfer AR data to GL
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- Posts: 15
- Joined: Sat May 05, 2007 5:39 am
- Location: India
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- Posts: 615
- Joined: Mon Sep 18, 2006 1:32 am
- Location: United Arab Emirates
- Contact:
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- Posts: 15
- Joined: Sat May 05, 2007 5:39 am
- Location: India
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- Posts: 615
- Joined: Mon Sep 18, 2006 1:32 am
- Location: United Arab Emirates
- Contact:
You want list of reports in order management.
then check <b>http://erpstuff.com/topic.asp?TOPIC_ID=572</b>
Or simply check requests attach to <b>OM Concurrent Programs</b>. request group
then check <b>http://erpstuff.com/topic.asp?TOPIC_ID=572</b>
Or simply check requests attach to <b>OM Concurrent Programs</b>. request group
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- Posts: 15
- Joined: Sat May 05, 2007 5:39 am
- Location: India
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- Posts: 15
- Joined: Wed Dec 20, 2006 9:30 am
- Location: India
Charudatta
During releasing of the sales order(pick slip documents)
concurrent request is submitted. Concurrent manager will generate pick slip report & pick generation list report.
During ship confirmation of the sales order (Ship confirm documents)
Interface trip stop request is submitted. Interface manager will generate Bill of lading, Commercial invoice, Interface trip stop report, Packing slip report,Vehical load sheet report
Hope provided sufficiant information
During releasing of the sales order(pick slip documents)
concurrent request is submitted. Concurrent manager will generate pick slip report & pick generation list report.
During ship confirmation of the sales order (Ship confirm documents)
Interface trip stop request is submitted. Interface manager will generate Bill of lading, Commercial invoice, Interface trip stop report, Packing slip report,Vehical load sheet report
Hope provided sufficiant information
-
- Posts: 15
- Joined: Sat May 05, 2007 5:39 am
- Location: India
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- Posts: 15
- Joined: Wed Dec 20, 2006 9:30 am
- Location: India
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