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Lesson notes

Introduction

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Learning Check

Sales Order Overview

SunSystems Modules Integration

Sales Business Setup

Sales Types Function

Sales Types Stages

Learning check

Import Customer Master Data

Hands-on: Import Cutomer Master Data

Hands-on: Import Customer Master Data (with instructions)

Amend a Debtor Account Code in SunSystems

Hands-on: Amend a Debtor Account

Hands-on: Amend a Debtor Account (with instructions)

Amend Customer Address in SunSystems

Hands-on: Amend a Customer Address Code

Hands-on: Amend a Customer Address Code (with instructions)

Amend a Customer in SunSystems

Hands-on: Amend a Customer in SunSystems

Hands-on: Amend a Customer in SunSystems (with instructions)

Learning check

Create a new item

Hands-on: Create a new item

Hands-on: Create a new item (with instructions)

Amend an item

Hands-on: Amend an item

Hands-on: Amend an item (with instructions)

Import Items via Infor Q&A

Hands-on: Import Items via Infor Q&A

Hands-on: Import Items via Infor Q&A (with instructions)

Learning Check

Hands-on: Inventory Inquiry

Hands-on: Inventory Inquiry (with instructions)

Learning check

Sales Order Inquiry

Hands-on: Sales Order Inquiry

Hands-on: Sales Order Inquiry (with instructions)

Learning check

Full Sales Order Process for Inventory Items

Create and Acknowledge a Sales Order for Inventory Items

Hands-on: Create and Acknowledge a Sales Order for Inventory Items

Hands-on: Create and Acknowledge a Sales Order for Inventory Items (with instructions)

Print Sales Order Acknowledgements

Hands-on: Print Sales Order Acknowledgements

Hands-on: Print Sales Order Acknowledgements (with instructions)

Generate and Print Sales Order Picking Lists

Hands-on: Generate and Print Sales Order Picking Lists

Hands-on: Generate and Print Sales Order Picking Lists (with instructions)

Picking Confirmation

Hands-on: Picking Confirmation

Hands-on: Picking Confirmation (with instructions)

Generate and Print Sales Order Dispatch Notes

Hands-on: Generate and Print Sales Order Dispatch Notes

Hands-on: Generate and Print Sales Order Dispatch Notes (with instructions)

Dispatch Confirmation

Hands-on: Dispatch Confirmation

Hands-on: Dispatch Confirmation (with instructions)

Generate and Print Sales Invoices for Inventory Items

Hands-on: Generate and Print Sales Invoices for Inventory Items

Hands-on: Generate and Print Sales Invoices for Inventory Items (with instructions)

Learning check

Sales Order Process for Non-Inventory Items

Create a Sales Order for Non-Inventory Items

Hands-on: Create a Sales Order for Non-Inventory Items

Hands-on: Create a Sales Order for Non-Inventory Items (with instructions)

Generate and Print Sales Invoices for Non-Inventory Items

Hands-on: Generate and Print Sales Invoices for Non-Inventory Items

Hands-on: Generate and Print Sales Invoices for Non-Inventory Items (with instructions)

Learning check

Import a Sales Order

Hands-on: Import Sales Orders via IQA

Hands-on: Import Sales Orders via IQA (with instructions)

Learning check

Introduction

Sales Return Notes

Hands-on: Create a Sales Order Return Note

Hands-on: Create a Sales Order Return Note (with instructions)

Learning check

Introduction

Recover Failed Postings

Hands-on: Recover Failed Postings

Hands-on: Recover Failed Postings (with instructions)

Learning check

Introduction

Sales Order Listing

Hands-on: Run Sales Order Listing using RMA

Hands-on: Run Sales Order Listing using RMA (with instructions)

Sales Invoice Listing

Hands-on: Run Sales Invoice Listing using RMA

Hands-on: Run Sales Invoice Listing using RMA (with instructions)

Learning check

What happens next?

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