Following are the steps involved in the standard order
process:
Step
1: Enter/Book an Order
· In
this stage, sales order information is entered into the Order Entry system,
including such things as Customer Name, Ship to Address, Bill to Address, Order
Type, Pricing Agreement, Customer Purchase Order Number, Order Date, Currency,
Price list, etc.
· Much
of this information will default in from the Transaction Type, the Customer, or
defaulting rules. Check
the blog post for defaulting rules
