OP Overview

This section presents an overview of the StreamV Order Processing System. The section includes information about the following topics.

• Order Types: Quote, Sales Order, and Loaner documents are supported in StreamV. The different document types supported by the system and how the documents are processed by the system are discussed in detail.

• Stock and Nonstock Items: The Order Processing System allows you to process items which have inventory quantities that are tracked by the system (stocking items) or to set up items that are not tracked by the system (nonstock items). Stocking and Nonstock item processing options are described and compared

• Order Processing Options: The various options that are available for processing or fulfilling each sales order or sales order line (i.e. warehouse shipments, vendor shipments, special order, broker items, etc) are described in detail

• Order

• Order Dates: Describes the various date fields that are stored in each sales order or sales order line and how these fields are used by the order processing system.

• Backorder Processing: Describes how the Backorder field in the Sales Order Header and Line items, and the Inventory Backorder flag are used during order processing.

• Partial Processing: Describes how the Partial flag in the Sales Order Header and Line Items is used by the system.

• Order Entry and Editing Overview: Describes the Basic process for entering a sales order, quote or loaner.

• Order Processing Overview: Describes how orders are processed after order entry and prior to order completion.

• Inventory Reservation: Describes how inventory is reserved by the system.

• Inventory Allocation: Describes how inventory is allocated by the Order Processing System. Automatic and Manual Inventory Allocation methods

Order Document Types