Oracle JD Edwards Training in Chennai, IN

Working with Branch/Plants and Items
Entering Additional Item Master Information
Working With the Item Catalog
Adding Item Branch/Plant Records
Entering Branch/Plant Information
Managing Sales Order Setup
Setting Up Base Prices
Entering and Processing Sales Orders
Entering a Sales Order to Confirm Base Price Setup
Processing Quote Orders
Entering a Sales Order Quote
Working With Advanced Pricing Basics

Business Process Overview
Describing the Features of Sales Order Management System Integration
Setting Up Fundamental Components for Sales Order Management
Describing the Fundamental Setup for Sales Setting Up Document Types for Sales
Orders Setting Up Order Activity Rules
Setting Up AAIs
Determining Commitment and Availability
Identifying Commitment Types
Defining Availability
Explaining How Commitments Affect AvailabilityDefining Customer Information
Creating a Customer Master Record
Setting Up Base Pricing
Identifying the Base Price Search Sequence
Distinguishing Between Item Groups and Customer Groups
Describing the Base Pricing Hierarchy
Setting Up a Base Price
Entering and Managing Sales Order
Describing Sales Order Entry
Defining Processing Options for Sales Order Entry
Entering Sales Order Header Information and Detail Information
Managing Existing Sales Orders
Printing Picking Documents Describing Picking Documents
Printing Pick Slips
Confirming Order Shipment
Describing & Performing Shipment Confirmation
Describing Shipping Documents
Printing a Bill Of Lading and Delivery Notes
Printing Invoices
Describing Sales Order Invoices Printing Standard Invoices Explaining Cycle Billing
Performing the End-of- Day Sales Update Process
Defining End-of- Day Processing
Describing Table Updates During Sales Update
Running the Sales Update Program
Reviewing and Posting Customer Sales
Processing Direct Ship Orders Setting Up Direct Ship Sales Orders Entering Direct Ship Orders
Processing Transfer Orders
Setting Up Transfer Orders Entering Transfer Orders Describing In transit Inventory and Processing Credit Orders
Entering Credit Orders
Processing Return Material Authorizations
Setting Up RMAs Entering RMAs Updating RMAs
Setting Up and Processing Quote Orders
Entering Quote Orders
Processing Blanket Orders Setting Up Blanket Orders Entering Blanket Orders
Processing Backorders
Describing System Setup for Backorders
Releasing Backorders
Applying and Releasing Order Holds Setting Up Order Hold Information Describing Batch
Credit Holds Releasing Held Orders
Defining Item Cross-References
Describing Substitute Items and Associated Items
Setting Up Substitute and Associated Items
Entering Cross-Reference Items During Order Entry
Processing Kits and Components
Setting Up the Item Master for Kit Processing
Configuring BOMs for Kit Processing Entering Sales Orders for Kits Describing Kit
Component Processing
Approving and Logging Changes to Sales Orders
Describing the Order Approval Process Describing Sales Order Approval Codes
Approving and Releasing Held Sales Orders

Anyone interested in learning this technology should take JD Edwards training.

For this class, you must be familiar with Java programming.

You can become an expert in this tool by completing the GoLogica Oracle JD Edwards certification course. You will discover how to set up and download Oracle JD Edwards, build a project, work with the plug-in, repositories, and directory structure of Oracle JD Edwards, among many other things.

Even though JDE is not very intuitive or user-friendly, you can begin to fully benefit from all of its features as soon as you understand how to utilize it and all of the scripts needed for the duties included in your AP Process.