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Exact Globe+
Start Page E-Sales Order
Document
Setting Up
Process Flow
There are various settings that have to be completed before sales orders can be created. The following settings are required for sales orders:
Every module in Exact Globe contains a process flow. You can follow or skip various processes depending on your business rules and requirements. The following are the sales order processes:
General settings
Currency
Exchange rate
Payment condition
Tax code
Invoice codes
Selection codes
Reason codes
Item groups
Shipping methods
Units
Price management
Creating sales orders
Creating Return to Merchant Authorization (RMA) orders
Authorizing sales orders
Confirming sales orders
Printing picking lists
Fulfilling sales orders
Creating shipments
Printing and processing sales orders
Reports
Related Topics
After sales orders are created, Exact Globe 2003 generates various types of reports. The following are the types of reports generated:
Exact Globe 2003 was built to be simple and easy to use. Below is a list of explanations for the different aspects of the One-X-Concept, allowing you to understand the importance and meaning of integration, and using a single database.
Sales orders
Sales statistics
Debtor statistics
Delivered sales orders
Sales orders by date
Shipments
Sales order history
Sales orders to be processed
Sales orders to be delivered
Sales order statistics
Start Page E-Invoice
Start Page E-Finance
Start Page E-Inventory Management
Start Page E-Purchase
Start Page E-Projects
Main Category:
Support Product Know How
Document Type:
Online help main
Category:
On-line help files
Security level:
All - 0
Sub category:
General
Document ID:
13.073.370
Assortment:
Exact Globe+
Date:
26-09-2022
Release:
Attachment:
Disclaimer