We have developed the PD4000 in HTML to bring a modern, more user-friendly interface, as well as optimize the sales order deployment process. Through this program, you can add new orders, monitor orders already registered, calculate, cancel, suspend and print a sale order, and add the sales reps responsible for the order. You can also perform maintenance on order items, evaluate and approve orders released in the Sales Portal, manage the payment terms negotiated with the customer, advance payments, allocations, and other actions.
You can configure the fields displayed onscreen, defining which fields to display and their position onscreen in the Order Fields Configuration program.
You can register orders for issuing delivery invoices for processing/consignment. However, it is not possible to register orders for the return invoices for industrialization/processing or consignment return. When the operation involves configured or composite policy items, you can move the balance held by third parties only when the parent item clears the stock. When derivate items are depleted, the system does not move balance held by third parties.
Orders in quotation phase released in the Sales Portal by the representative have a distinct approval flow. You must use this program to evaluate and approve these orders. |
The requirements to execute this function are: Price Table Maintenance - CD1508 |