Take IFS2K4 as an example; mainly two change content (to solve the following flow): 1) Distribution and development ticket process change (via loadList): 1.1) invoice type can be (NormalInvoice / single CO development ticket / multiple CO open Invoice) 1.2) The same CO is divided into multiple batch delivery, separate multiple invoices 1.3) single / multiple CO combined with an invoice 1.4) Fully based on loadList to develop tickets 2) You can choose your own exchange rate within the customer order To the invoice exchange rate, until the return; 2.1) Increase customization, marketing orders, marxy, marxy order exchange rate data; 2.2) Invoice, the order exchange rate 2.3) When the return invoice is associated with the CD invoice, it will automatically bring the CD invoice. exchange rate
The standard distribution process before modifying: Marketing: Key In Co -> Release Co Warehouse: According to Release Co Information Reserve Co -> Create Pick -> Report Pick -> Delivery Finance: According to Delivery Information -> CREATE INVOICE -> Print Invoice = > During the period, LoadList has no big use of amended distribution delivery process: Marketing: Key in co -> Release Co Warehouse: According to Release Co Information, Reserve Co -> Create Pick -> Report Pick -> LoadList-> Delievery Finance: According to LoadList (And already delievery) Information -> Create Invoice -> Print Invoice
