JDE Reference
42Sales Order Management
Supply chainOrder-to-cash from order entry through shipment, invoicing, and sales history
5 tables7 programs
Tables
Transactional · 3
- F4201Sales order header — one row per order carrying customer, dates, totals, and shipping termstransaction
- F4209Held orders file - one row per order or line currently or previously on hold, including who released it and whentransaction
- F4211Sales order detail — one row per order line; the core sales transaction tabletransaction
Programs
- P4205Shipment Confirmation — confirm that ordered goods have shipped, updating order lines and inventory commitmentsInteractive
- P4210Sales Order Entry — the interactive application that creates and maintains F4201/F4211 ordersInteractive
- P42117Backorder Release — release backordered sales order lines when inventory becomes availableInteractive
- R42520Pick Slip Print — the batch job that produces warehouse pick documents and commits inventoryBatch UBE
- R42565Invoice Print — the batch job that generates customer invoices from sales order linesBatch UBE
- R42800Sales Update — the batch job that books shipped orders to the G/L and A/R and moves finished lines to history (F42119)Batch UBE
- R42995Repost Active Sales Orders — rebuild inventory commitments and open order totals when sales order and item location files disagreeBatch UBE