Processing Overview

The following sections describe how customer and internal purchase order information is carried through the system by the StreamV and StreamII applications as various types of transactions are processed on the systems.  The logic described in this section is used for all order types including Sales Orders, Shipper or Loaner Orders, and Quotes.


EDI Sales Order Creation

Sales Order Entry

Converting an order Type

Duplicating a Sales Order

Create Sales Order From Quote

Splitting a Sales Order Line

IFT Sales Order Creation

Invoicing/Order Completion