OM Frequently Asked Questions:
What are the Base Tables and Interface Tables for Order Management?
What is Order Import and What are the Setup's involved in Order Import?
What are different Order Types?
Explain the Order Cycle?
Explain the Order to Cash Flow?
What are the Process Constraints?
What are validation templates?
What are different types of holds?
What is Document Sequence?
What are Defaulting Rules?
When an order cannot be cancelled?
When an order cannot be deleted?
What is order type?
What are primary and secondary price lists?
What is pick slip? Types?
What is packing slip?
What are picking rules?
Where do you find the order status column?
When the order import program is run it validates and the errors occurred can be seen in?
What is a Pick Slip Report?
Name some tables in shipping/order/move order/inventory?
How is move order generated?
What is the difference between purchase order (PO) and sales order?
What is ONT stands for?
What are the required fields when entering an order in the Order Entry Screen?
When you run the Auto Invoice, where does it get the order details from ?
What is drop ship in OM?
What does Back ordered mean in OM?
What is Advanced Shipping Notice?