Entering an Order
From Customer Business Rules
(Difference between revisions)
m (New page: # In Document Locator open an order from the Queue by right-clicking the order and selecting "Check Out" # Check Inventory--If item is different than WH10, check appropriate WH # Enter Ord...) |
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| Line 7: | Line 7: | ||
# Go to OE54 | # Go to OE54 | ||
# Type in line items, always use a '#' sign in front of the item number | # Type in line items, always use a '#' sign in front of the item number | ||
| - | # Add any extra charges such as LT-Paper Proof or LT-Lessmin below the line items | + | # Add any extra charges codes,such as LT-Paper Proof or LT-Lessmin below the line items |
# Hit "Enter" and allow model question to pop up. Answer all questions regarding the item such as: | # Hit "Enter" and allow model question to pop up. Answer all questions regarding the item such as: | ||
##Color | ##Color | ||
| Line 14: | Line 14: | ||
##TM | ##TM | ||
##etc | ##etc | ||
| - | #After all questions have been | + | #After all questions have been answered you will need to add top notes such as: |
##REPEAT | ##REPEAT | ||
##REFER | ##REFER | ||
Revision as of 16:15, 25 February 2010
- In Document Locator open an order from the Queue by right-clicking the order and selecting "Check Out"
- Check Inventory--If item is different than WH10, check appropriate WH
- Enter Order Number in OE53 screen
- Input the ship to address, required ship date, ship method carrier. Make sure you use an "O" to override the default "ship to"
- If a paper proof--make sure customer notes has the Proof Code. Also, add any other relevant customer notes to the order.
- Remove 99/99/99 from order date field. Leave this field blank.
- Go to OE54
- Type in line items, always use a '#' sign in front of the item number
- Add any extra charges codes,such as LT-Paper Proof or LT-Lessmin below the line items
- Hit "Enter" and allow model question to pop up. Answer all questions regarding the item such as:
- Color
- Imprint Color
- Positions,
- TM
- etc
- After all questions have been answered you will need to add top notes such as:
- REPEAT
- REFER
- ART VIA EMAIL
- SLC
- Bottom Notes will be:
- Special Packaging
- Shipping Notes for Freight Quotes
