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00 G/L - General Ledger Manual
01 A/P - Accounts Payable Manual
02 A/R - Accounts Receivable Manual
03 BNK - Banking Manual
04 P/A - Projects Manual
05 TSE - Time Sheets Manual
06 INV - Inventory Manual
07 PUR - Purchasing Manual
08 ORD - Order Entry Module
00 ORD Concepts
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Load Orders from AQ
Order Processing
Order Shipping
Order Invoicing
•
Order Query/Change
•
Order Query
•
Order Shipping Inquiry
•
Order Fulfillment Inquiry
•
Back Order Fulfillment
•
Cancel Order
•
Copy Order
•
Order Export
•
Order Document Notes
•
RMA Processing
Sales Persons & Commissions
Price Rules
Reports (ORD)
ORD Special Functions
09 QES - Quoting Manual
10 POS - Point of Sale Manual
11 PRD - Production Manual
•
12 BOM - Bill of Materials (BOM) Module
13 SVC - Service Module
14 API - API Manual
•
15 EDI - EDI Module
16 SYS - SYS Manual
•
17 SKB - Training Materials
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08 ORD - Order Entry Module
08 ORD - Order Entry Module
Stephen Juliano
Owned by
Stephen Juliano
Last updated:
Aug 27, 2021
1 min read
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Stephen Juliano