Business Process Document

WMS: WMS - OPM Order to Cash

Department Responsibility/Role File ame !ersion Document "eneration Date Date Modi#ied $ast Chan%ed by Status

10/18/2007 10/18/2007

WMS - OPM Order to Cash &ri%%er:

Re'uired Field(s) Output - Results *dditional +n#ormation

Comments Comments

Last changed on: 10/18/2007 19:22 a10/p10

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Business Process Document

WMS: WMS - OPM Order to Cash

Procedure

Step 1.

Action Login as Process_ops/welcome Responsibility Whse Mgmt Super ser !Process "per#tions$ !%$ &uic' S#les "r(ers. or Press )Alt*"+.

2. (. *. ,.

Press ),#b+ to "per#ting nit. Enter the value PRU-Vision Process Industries (US). Custo er !a e" #ood$a% and ta& out o' 'ield Clic) the "thers ta&. Change +arehouse to PR* and Clic) the S#-e &utton. Enter -rdered Ite " ./20 1t%" 12 U-2" E3 and Clic) the .oo' "r(er &utton. or Press )Alt*.+.

4.

Clic) the "/ &utton.

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Business Process Document

WMS: WMS - OPM Order to Cash
Step Action or Press )Alt*"+. 5. !ote the -rder !u &er6666666666666 Clic) the 0lose 1orm 'ro or Press )0+. /. .. 10. !%$ Rele#se S#les "r(ers 2enu -7tion Enter 8ased on Rule" +2SPR* Press ),#b+ to -rder !u &er 9ield and enter the -rder !u &er saved earlier Clic) the 23ecute %ow &utton. or Press )Alt*o+. 11. :ou $ill receive "/ &utton. or Press )Alt*"+. 12. Clic) the 0lose 1orm o7tion 'ro or Press )0+. 1(. 1*. !%$ WMS 0ontrol .o#r( list ite . In the 1uer% 9ield select saved 1uer%; 3ll Unco 7leted <as)s. Clic) the 1in( &utton. !ote the Pic) <as) in the +2S Control 8oard 'ro Clic) the = Close 9or &utton. %our earlier order. the 1ile enu. essage Pic) Release -nline has co 7leted success'ull%. Clic) the the 1ile enu.

1,.

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Business Process Document

WMS: WMS - OPM Order to Cash

Step 14. 15. 1/. 1.. 20. 21. 22.

Action Launch the +2S 2o&ile UI. 4ogin5 mwest/welcome Press )2nter+. Responsibity5 Whse Mgmt Mobile ser !Process "per#tions$ 'ield. Enter ;2; !%$ Pic' #n( Put Aw#y !%$ Accept %e3t ,#s' Enter -rg Code" PR* and Press )2nter+. Press Enter in the E>ui7 and ?evice 9ields Clic) the 6one &utton. Con'ir the 'ields as re>uired !ote the LP! !u &er 'or shi77ing later6666666666 and Press )6own+ #rrow 'ey. Select and Clic) the 4o#( #n( 6rop &utton. Con'ir the Staging Su& and Locator 'ields as re>uired and Clic) the 6one &utton. essage #rou7 o' Pic)ing <as)s Co 7leted ain enu. !%$ "utboun( 2enu -7tion
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2(. 2*. 2,. 24. 25.

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:ou $ill receive the

)Press 0trl %+ to return to the

Business Process Document

WMS: WMS - OPM Order to Cash
Step 2/. 2.. (0. (1. Action !%$ Shipping !%$ 4P% Ship Enter "rg 0o(e 'ield. Enter ;PR7;. Press )2nter+. Enter ?oc) ?oor" ?1.1.1 Enter the LP! 'ro earlier or 0trl 4 'or L-V Clic) the 0ontinue/Ship &utton. <a& do$n and Press )Ship All+.

(2.

Step ((. (*.

Action (!) 1uic) Sales -rders Press the 111 @e%. to Enter 1uer% 2ode Clic) the &utton. Enter the -rder !u &er 'ro earlier and 7ress )0trl 111+ !ote the Status 9ield is Shi77ed 2n( o8 Proce(ure9
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(,.

(4.

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Business Process Document

WMS: WMS - OPM Order to Cash

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Last changed on: 10/18/2007 19:22 a10/p10