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E1: 42: Best Practice Recommendations for Sales Order Entry (P4210/P42101/R42520/R42997) (Doc ID 646428.1)

Last updated on JUNE 03, 2021

Applies to:

JD Edwards EnterpriseOne CRM Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
JD Edwards EnterpriseOne Sales Order Processing - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

The following are some of the best practice recommendations for Sales Order Entry (P4210). The applicability and effectivity depends on each customer's business process needs. An implementation consultant knowledgeable on the software may provide many different additional options.

Details

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In this Document
Purpose
Details
 Customer Service Inquiry
 Table Indexes
 Purges
 Detail Order Entry
 Processing Options
 Defaults tab
 Duplication tab
 Order Holds tab
 Process tab
 Cross Ref tab
 Versions tab
 Preference tab
 Order Inquiry tab
 Warehouse tab
 Workflow tab
 Interop tab
 Prepayment tab
 Audit Log tab
 System Constants
 Customer Master Setup
 Bypassing Outbound Real Time Events
 Page at a Time Processing
 APRE (Accelerated Pricing Resolution Engine)
References

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