Teach Yourself e.net - Syspro

Processes
6. “Invoice” ie update Accounts Receivable and Inventory. Allocate invoice number,
place invoice details in invoice reprint file, order set to status “2 - Open backorder”.
SORTIC
7. Retrieve invoice details and produce own document. SORQID
8. Move back order quantity to ship quantity and put order in status "3 - Released
backorder". SORTBO
9. Retrieve order details to produce own delivery note document for lines not on back
order. This puts document in to status "4 - In warehouse". SORQOD
10.Change order status from "4 - In warehouse" to "8 - Ready to invoice". SORTOS
11.“Invoice” ie update Accounts Receivable and Inventory. Allocate invoice number,
place invoice details in invoice reprint file, order set to status “2 - Open backorder” if
there are more detail lines still on back order, or status "9 - Complete" if there are no
more lines. SORTIC
12.Retrieve invoice details and produce own document. SORQID
Having seen the basic Sales Order process outlined in the first sequence of steps presented
in this chapter you can see the simplicity and complexity of creating a process for parts of
an application. Each step requires some action from the application or the SYSPRO ERP
system, and assumes a level of knowledge and understanding about e.net solutions
business objects that is not available in this book. In order to fully utilize e.net solutions
and the knowledge of programming with e.net solutions that is presented in this book you
will need to study the business objects for yourself and create your own processes.
The next chapter will help you understand the licensing model used by SYSPRO in regard
to e.net solutions and the business objects that you will be interacting with through your
applications.
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