SALES ORDER PROCESSING (SOP/DO)

CONTENTS
A. Concept A.1 System Overview
B. Data Entry

B.1 Order Entry Screen
B.2 Delivery Order Screen
B.3 Invoice Entry Screen
B.4 Price List Management
B.5 1 Commission Policy-Standard
        B.5.1.2 Agent Commision
           B.5.1.2.1 Agent Qty Slabs

           B.5.1.2.2 Agent Fab Slab
        B.5.1.3 Agent Customer Rate
           B.5.1.3.1 Agent Customer Qty Slabs
           B.5.1.3.2 Agent Customer Fab Slabs

C.Housekeeping

C.1 Misc Description Master
     C.1.1 Transport
     C.1.2 Pay Terms
     C.1.3 Precarrige
C.2 Covering Listing Master
C.6 Size Master
C.7 Product Type Master
C.8 Product Class Master

C.9 Machine Master
C.10 Packing Master
C.11 Transaction Product Group Master
C.12 System Configuration Master
C.13 Employ Master- Screen Pending
C.14 SWG Fabrication Rate
C.15 Size SWG - MM
C.16 Size MIS Group
C.17 Party Product Item Master -Screen pending
C.18 Party Consignee Master
C.19 Product Type Price List
C.20 Party Master
       C.20.1 Party Location
       C.20.2 Party Location Exise
C.21 Product Master
C.22 UoM Master
C.23 Levy Code Master
C.24 Tax Master Screen Pending

D.Queries D.1 Order Sales Analysis Screen Pending
D.2 Party Product Sales Analysis Query Screen
E. Reports  
Documents

E.1 Order Confirmation
E.2 Delivery Order (JOB)
E.3 Deleted Delivery Order
E.4 Leaf Pad Ref#
E.5 Excise Invoice
E.6 Delivery Order Entry

Register
E.7 Order Register
E.8 Delivery Order Register
E.9 Despatch Register
E.10 Order Booking and Despatch Register
Price List
E.11 Prod Size Rate
E.12 Product Party Rate
E.13 Party Product Rate
Pending Status
E.14 DO No wise Pending D.O.
E.15 Party wise Pending D.O.
E.16 Size wise Pending Dos
E.17 Agent Party Product wise Pending Dos

F. MIS

F.1 Month wise Order Comparison
F.2 Order Booking Status
F.3 Product Size wise Sales (Year/MM)