Sales Order Entry

CMMM, Customer Master Maintenance

Added Data Source and Obsolete Dt field to Marketing Tab.

CMPV, Price Verification

Modified layout.

The user can now enter multiple price searches while in the program and use the scroll bar to scroll between them. These searches will be cleared when the user next enters the program.

When multiple sales units of measure are available, the Sales UM is displayed in green.

CMSC, Customer Ship To Codes Maintenance

Program is obsolete.

OEAP, Print Order Acknowledgments

The placeholder logo on this report can be replaced with your company's logo. For more information, see Custom Logos for Business Forms & Reports

OEASN, Advanced Shipping Notice

New report that prints an advanced shipping notice for sales orders.

OEDI, Sales Order Detail Inquiry

The order in which sales orders will be listed in this program is determined by the OE_DEFAULT_SORT parameter in program MURM, Initialization Parameter Maintenance.

Comments displayed here are sorted according to the OE_COMMENT_SORT parameter in program MURM, Initialization Parameter Maintenance.

OEFG, Finished Goods Entry / Maintenance

Customer owned inventory records that are no located in customer owned locations are displayed in purple.

Use the Show All Plants flag in the header to determine whether customer owned inventory records for all plants are displayed. When this flag is set to on, customer owned inventory records for all plants are displayed. When this flag is set to off, only customer owned inventory records for the logged in plant are displayed.

Added display of plant code for the location.

OEHR, Credit Hold Release

New Exclude Status field. Before querying the sales orders, you can enter a list of sales order statuses that you wish to exclude from the query. Separate the statuses with a comma. This field is used in conjunction with the Query List of Hold Codes and Exclude Hold Codes fields.

Open order status values include:

*     Q – Quotation

*     I – Incomplete

*     O – Complete

*     J - Confirmed-Incomplete.

If an entry is made in the Exclude Status field and in either the Query List of Hold Codes or the Exclude Hold Codes fields, then only orders with that status and hold codes will be affected.

*     For example, if you wanted to exclude hold code 'Z' but only for quotes, you would enter Z in the Exclude Hold Codes field and Q in the Exclude Status field. Status 'O' orders that were assigned the 'Z' hold code would still display.

If you wanted to exclude an order status for all but a few specific hold codes, then you would enter the list of hold codes in the Query List of Hold Codes field, and enter the desired status in the Exclude Status field.

*     For example, to display only 'Z' hold codes for quotes, you would enter Q in the Exclude Status field and Z in the Query List of Hold Codes field.

If an entry has been made for the OEHR_STATUS_EXCLUDE parameter in program MURM, Initialization Parameter Maintenance, then those sales order statuses are listed here and the field cannot be updated.

OEICS, InterCompany Quick Ship

If the SKU Not Mutable flag is set to on in program ICSM, Inventory Sales Data Maintenance, for the item and sales units of measure, shipments for the item and unit of measure will be shipped using that SKU unit of measure for the item.

OEOE, Sales Order Entry/Maintenance

Comments displayed here are sorted according to the OE_COMMENT_SORT parameter in program MURM, Initialization Parameter Maintenance.

Added the Batch Ship Eval Timer field to the Order Codes popup screen. Enter the time in the future that batch shipping with program OESB, Sales Order Batch Shipping, should process the sales order if it's shippable. Format is MM-DD-RR HH24:MI.

New Freight button. Press this button to return the custom calculated estimated freight charge to the Freight Charges field, if applicable.

OEPL, Sales Order Packing List

The placeholder logo on this report can be replaced with your company's logo. For more information, see Custom Logos for Business Forms & Reports

OEPR, Sales Order Pick List

The placeholder logo on this report can be replaced with your company's logo. For more information, see Custom Logos for Business Forms & Reports

OEPX, Counter Sales Shipping

If the SKU Not Mutable flag is set to on in program ICSM, Inventory Sales Data Maintenance, for the item and sales units of measure, shipments for the item and unit of measure will be shipped using that SKU unit of measure for the item.

OEQS, Order Entry Quick Ship

If the SKU Not Mutable flag is set to on in program ICSM, Inventory Sales Data Maintenance, for the item and sales units of measure, shipments for the item and unit of measure will be shipped using that SKU unit of measure for the item.

OESB, Sales Order Batch Shipping

If the SKU Not Mutable flag is set to on in program ICSM, Inventory Sales Data Maintenance, for the item and sales units of measure, shipments for the item and unit of measure can only ship from or create move tickets for locations that contain a matching SKU unit of measure for the item.

Modified Background Batch Shipping to allow the processing of status J – Confirmed Incomplete orders. To do this, a new parameter is included in the procoesb.oesb_bg_proc call.

*     This procedure accepts unit code and plant code to locate the run parameters, oracle login for the purpose of printing the reports, and the order status.

*     The order status can be:
O - only open orders
J - only J status orders
B- both open and J status orders

*     For example:

BEGIN PROCOESB.OESB_BG_PROC ('unit_code','plant_code','user/pwd@db', 'B'); END;

 

OESC, Shipping Confirmation

If the SKU Not Mutable flag is set to on in program ICSM, Inventory Sales Data Maintenance, for the item and sales units of measure, shipments for the item and unit of measure will be shipped using that SKU unit of measure for the item.

Added the Batch Ship Eval Timer field to the Order Codes popup screen. Enter the time in the future that batch shipping with program OESB, Sales Order Batch Shipping, should process the sales order if it's shippable. Format is MM-DD-RR HH24:MI.

OEXP, Fast Order Entry

New Freight button. Press this button to return the custom calculated estimated freight charge to the Freight changes field, if applicable.

New MURM parameter OEXP_PHONE_LOOKUP. This parameter determines whether when the user presses the 'F9' key on the keyboard when in the Contact Phone field, the system will open the customer lookup based on phone number or will open a list of values of contacts.

*     Valid values are Y or N. When set to Y, when the F9 is pressed in the contact phone field, the system will open the lookup screen that looks the customer up based on phone number entered. When set to N, the list of values will open.

 

OQEM, Sales Order Quotation Entry/Maintenance

Comments displayed here are sorted according to the OE_COMMENT_SORT parameter in program MURM, Initialization Parameter Maintenance.

New Freight button. Press this button to return the custom calculated estimated freight charge to the Freight Charges field, if applicable.

OQQP, Quotation Print

The placeholder logo on this report can be replaced with your company's logo. For more information, see Custom Logos for Business Forms & Reports

SMQM, Sales Representative Quota Maintenance

Added Show Invoice Detail images\ebx_1827457495.gif button to the invoice zoom screen. This button displays the accounts receivable detail for the selected invoice.

On the invoice zoom screen, changed Cust Cash Paid label to Invoice Payments/Adj to reflect the fact that invoice adjustments and applications from other invoices are included.

On the invoice zoom screen, changed Cust Orig AR Amt label to Original Invoice Amount.

On the invoice zoom screen, added invoice balance and invoice type.

Sales Order Entry Features: Printing Order Acknowledgments Automatically

Added new parameter AUTO_ACK_OQEM to the setup for printing order acknowledgments automatically.

VisaNet™ Payment Processing

NDS Applications no longer supports VisaNet Payment Processing.