Order to Cash Flow Auto Process

 O2C Process Flow

1.Enter sale order

2.Book the sale order

3.Launch Pick release

4.Ship Confirm

5.Interface lines in AR

6.AR invoice

7.AR Receipt

Navigation: Order Management >Order, Returns: Sale Orders

Enter the details in Sale Order and book the sale orderEnter the Line Item details Book the Sales OrderLaunch Pick Release:

Navigation: OM > Shipping >TransactionsActions > Launch Pick Release > GoDelivery will be created automatically as we have enabled "Auto Create Deliveries" flag in shipping parameter form.

Picking and Staging activity will be completed automatically as we have enabled "Auto Allocate" flag in shipping parameter form.Shipping

Navigation: OM > Shipping >Transactions

Stock will be moved to staging sub inventory and it will be ready for the shipment.

Click and delivery and do ship confirmThe SO Status will be updated as Shipped 

Run workflow background process status will get changed as InterfacedInvoice Creation:

Run the concurrent "Auto Invoice Master Program" to create the AR Invoice

Open the sales order form in action select the option "Additional Order Information"

Click on Invoices/ Credit Memos tab to get the invoice details