Prerequisites:
- An understanding of your company's current order processing procedures
- Implementation Workshop if you are responsible for Customer Order Interface and/or File Maintenance setup
Objectives:
To provide the order entry clerk or customer service representative with the skills needed to enter, review and process an order in S2K Enterprise
Course Outline:
Customer Orders
- Order Entry - Regular Orders, Quotes, Credits, Returns & Allowances.
- Future Orders - Entry and flow into regular orders.
- Standing Orders - Entry and flow into regular orders.
- Forms Printing
- Quote
- Returns and Allowance
- Order Confirmation
- Backorder Processing
- Shipping Entry
- Order Billing Selection
- Invoice Cycle - Data flow and update using flow chart of procedure.
- Direct Shipment Processing
- Create Purchase Orders from Customer Orders
- Route Management
- Inquiries
- Reports and their use
Sales Analysis
- Inquiries
- Reports and their use