DC1 Multi Distribution Centre allows you to enter, maintain, send and receive sales and purchase orders.
Prerequisites
It is assumed that you have a basic knowledge of: entering sales and purchase orders; creating invoices and processing BtB orders. The normal handling of these is not described. Only the functionality that directly pertains to the MDC application is described here.
Enquiries and printouts
- Sales order enquiry
- Purchase order enquiry
- Business partner file enquiry
- Item file enquiry
- Sales order type enquiry
- Purchase order type enquiry
- BtB order log enquiry
- MDC availability enquiry
- Purchase order printout
- Sales order printout
- Business partner file printout
- Item file printout
- Purchase order type table printout
- Sales order type table printout
- Time axis printout
- BtB order change log printout
Related topics
- Enter an MDC sales order
- Modify an MDC sales order
- View your supplying company’s stock and dispatch situation
- Enter an MDC stock replenishment purchase order
- Modify an MDC stock replenishment purchase order
- Receive an MDC invoice
- Create an MDC sales order using transfer pricing
- Process MDC backorders
- Process returns for MDC orders
- About printing invoices
- About processing Back-to-Back (BtB) orders
- About purchase order entry
- About sales order entry