Shortclose Sale Order – A Summary of the activity
This activity allows you to search and select sale order for short closing. The sale orders that are in “Authorized” or “Short Closed” status are populated in the multiline. Only those sale order that are authorized can only be short closed. Short close is similar to that of deleting. No further transactions can be performed if a sale order is short closed. The reason for which a sale order is to be short closed can be entered in this page. Multiple sale order can be short closed at the same time. The status of the sale order on short closing is updated to “Short Closed”.
This activity permits you to view the schedule details for the items to be shipped, the attribute details pertaining to each line item, the shipping details, additional model details pertaining to sale order, the TCD details for each line item, the TCD details for the whole document, the Tax details, the details of the items that are to be billed and held, the details of the promotions for the ordered items, the sale person contribution details, the finance details, and to view important textual information related to sale order.
This activity also enables you to view the substitute item details, selling restriction details, summary of the sale order and customer address details, the progress status and amendment history of the sale order.
Getting familiar with the pages inside
Go to page… |
For… |
Select Sale Order |
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Shortclose Sale Order |
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Schedule Details |
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View Attributes Details |
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View Shipping Details |
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View TCD by Item |
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View TCD by Document |
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Attach Notes |
Viewing Notes. |
View Bill & Hold |
Viewing Bill and Hold Details. |
View Promotion Items |
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View Sale Persons Contribution |
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Customer Supplied Items Details |
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View Finance Details |
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View Additional Model Details |
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View Tax Calculation - Summary |
Viewing Tax Details. |
View Substitute Items |
Viewing Substitute Item Details. |
View Sale Order Summary |
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View Customer Address Details |
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View Selling Restrictions |
Viewing Selling Restriction Posed For Item/Customer/Delivery Area. |
View Order Progress Status |
Viewing Order Progress Details. |
View Amendment History |
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View Multiline History |
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View Mapped BGs |
Viewing the mapped bank guarantees. |