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Order Entry Sales Config.

Customer

Customer Places an Order

Actual Order

Shipment Planning

Planned Shipments

Picking List

Routing & Scheduling

Inventory Control

Shipment Execution

Invoicing

Inventory Status

Schedule Routes

Shipped Orders

Invoices

Products

Order Entry Sales Config.

1. Collect order information

2. Verify Product #’s In-stock

3. Authorize Credit

4. Notify Customer

Orders

Orders

Customer

Rejected Orders

Back Orders

Notification

Start of Transaction

Inventory Data

Inventory Levels

Fulfilled Orders

Product Data

Prices

Customer Data

Credit Status

Order Data

Open Orders

Back Orders/ Rejected Orders

Orders ready to be fulfilled

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