Sales Part Cross Reference

[Self-Billing of Customer Orders] [To Manage Sales Quotation] [To Manage Customer Order] [To Follow-up and Analysis, Sales] [To Sales, Service Management] [To Sales, Customer Scheduling] [To Customer Order Invoicing

Usage

Use this window to establish a cross-reference between the customer’s part number and the sales part number entered in the system. This function is useful if the customer uses his own part number when sending a purchase order.

You can also use this window to enable a part for self-billing as well as to set up how to handle a receiving advice during delivery confirmation.

Activity Diagrams

Create and Maintain Sales Part
Create and Maintain Sales Part, CTO
Create and Maintain Package Part
BDR for self-billing
BDR for delivery confirmation

Activities

Enter cross reference data