Order to Cash Cycle

Incomplete document

• Create Item
• Create Price List
• Increate On hand Quantity
• Create Sales Order
• Release Sales Order
• Pick Release
• Ship Confirm
• Run Auto invoice
• Create Receipt
• Apply Receipt

 

Creating an item in Inventory

 

 

 

 

 

 

Click  Apply and then Done.

 

 

Save it.

 

 

Click on organization Assignment button on the left panel

 

 

Check the orgs you want to assign and then save it.

 

Create a pricelist

 

Go to Order Management super user

 

Navigate to Purchasing >> Advance Pricing >> Price Lists >> Price List Setup

You can add your item, created item to existing price list here or

Navigate to Purchasing >> Advance Pricing >> Price Lists >> Add items to Pricelist

 

 

Query existing pricelist ‘Corporate’

 

 

 

 

Enter as shown above and save

 

While choosing the pricelist make sure that price list is attached to the customer for whom you want to create sales order.