Back To Back

 

                                            Back To Back Order

CREATE ITEM:

Nav: InventoryàItemsàMaster Items

Give List Price in Purchasing Tab

 

Enable the checkbox è Assemble To Order

 

After Creating The Item Assign To the Org

Order Management Responsibility:

Create Sales Order:

Nav : Order Management à Orders, Returns à Sales Order

 

Enter The Mandatory Details in Main Tab

Next Click the Line Items Tab enter the Item, quantity.

 

Click the Book Order

Now the status will be changed to Supply Eligible

 

Keep Mouse in line Item then right click the Mouse and click the Progress Order

 

Click Ok

 

Now the status will be changed to External Req Requisition

 

Next Step import the requisitions

Goto the Purchasing Modules

Run the concurrent à Requisition Import

 

After entered the details Click submit

Click view output check the requisition will be created or not

 

 

Check the requisition in the Requisition Summary

 

After importing the Requisition the status will be changed to External Req Open

 

Auto Create:

After Imported the Requisition go to Auto create

Nav àPurchasing à auto Create

Enter the Requisition Number and click find

 

 

Select the checkbox and click Automatic

 

 

Now the status will be changed to PO Open

 

 

After Creating Auto Create go to Purchase Order:

Nav à Purchasing àPurchase order àPurchase order

Click CTRL/F11

Click Approve

 

Next check the Purchase Order summary if the Purchase Order is approved or not

 

 

Receipt:

Take Receipt

Give PO Number and click find Tab

Enable the Checkbox and Save It

 

 

 

Receiving Transaction:

After taking Receipt Go to receiving Transaction

Enter the PO and Click Next

Enable the checkbox and select the tab Inspect and give OK

Again come to Receiving Transaction and check the item has been inspected

Again Enable the checkbox and save It

 

The Item has been delivered to  inventory

 

Now the Sales Order Status has been changed to Awaiting Shipping

 

 

Shipping:

Navè Order Management à Shipping à Transaction

Enter the Order NUM and the line status will give null

Click Find

Now the shipping Line status will be Ready to Release

Click Action Tab è select “Launch Pick Release” and click “Go”

 

 

Now the line status has been changed to staged/Pick confirm

Click Delivery Tab

Click Ship confirm and disable the checkbox of defer interface

Click ok

Now the status has been changed to “closed”

Now the sales order status has been changed to “Shipped”

Run the Concurrent èWorkflow Background Process

 

 

 

Now the sales order status has been changed to “Closed”