• Scheduled Order Management Change Summary
•  Scheduled Order Management
  •  Overview of Scheduled Order Management
    • Customer and Supplier Information Exchange
    • Origins of Scheduled Order Management
    • Scheduled Order Management Flow
    • Characteristics of Schedules
  • Customer Schedules
  • Customer Sequence Schedules
  • Supplier Schedules
  • Supplier Shipping Schedules
  •  Trade Sales
    • Trade Sales Process
• Customer Schedules
•  Customer Schedules
  •  Managing Customer Schedules
    • Using Netting Logic
    • Determining Open Days for Netting Logic
    • Calendar Options, RSS, and Netting Logic
    • Using PCR Quantities with Netting Logic
  •  Setting Up Customer Schedules
    • Setting Up Schedule Data
    • Setting Up Control Program Values
    • Setting Up Categories for Requirement Detail
    • Setting Up Configured Messages
  •  Creating Customer Scheduled Orders
    • Scheduled Order Header Frame
    • Salesperson Frame
    • Non-Cumulative Quantity Accounting Data Frame
    • Order Line Item Identification Frame
    • Order Line Item Data Frame
    • Viewing Schedule Order Information
  •  Processing Customer Schedules
    • Importing Schedules with EDI eCommerce
    • Entering or Verifying the Release
    • Creating a Required Ship Schedule
    • Viewing Schedule Information
  • Running MRP
  •  Processing Shipments
    • Printing Bills of Lading
    • Pegging Requirement Detail
    • Consuming Requirements
    • Cumulative Shipped Maintenance
  • Resetting Cumulative Quantities
  •  Adjusting Prices with Retrobills
    • Retrobill Process
    • Retrobill Maintenance
    • Retrobill Report
•  Customer Sequence Schedules
  •  Customer Sequence Schedules Overview
    • Reviewing Customer Sequence Schedules
    • Sequence Schedule Programs
  •  Setting Up Customer Sequence Schedules
    • Setting Control Program Values
    • Creating Customer-Specific Defaults
  •  Using Customer Sequence Schedules
    • Importing Shipping Data from External Systems
    • Modifying a Sequence Schedule Release
    • Managing Duplicate Sequence Requirements
    • Referencing Sequence Lines on Scheduled Orders
    • Updating the Required Ship Schedule
    • Including Sequences on Picklists and Pre-Shippers
    • Creating Sequenced Pre-Shippers
    • Maintaining Sequences on a Pre-Shipper/Shipper
    • Maintaining Sequences in Containers
    • Maintaining Sequences on Sales Order Shippers
    • Confirming and Unconfirming Shippers
    • Sending ASN Documents with Sequence Information
    • Posting, Exporting, and Printing Invoices
    • Removing Historical Sequence Data
• Supplier Schedules
•  Supplier Schedules
  •  Introduction to Supplier Schedules
    • Schedule Order Characteristics
    • Effective Dates
    • Zero Schedules
  •  Setting Up Supplier Schedules
    • Setting Control Program Values
    • Creating Supplier Calendars
    • Creating Scheduled Orders
    • Allocating Percentages for MRP
  •  Processing Supplier Schedules
    • Creating a Schedule Release
    • Modifying Supplier Schedules
    • Transmitting Supplier Schedules
  •  Receiving Scheduled Orders
    • PO Shipper Maintenance
    • PO Shipper Receipt
    • Purchase Order Receipts
    • PO Container Maintenance
    • Cumulative Received Maintenance
    • Resetting Cumulative Quantities
  • Deleting Supplier Scheduled Orders
•  Supplier Shipping Schedules
  •  Introduction to Supplier Shipping Schedules
    • Trade Sales Supplier Shipping and Planning Schedules
    • Types of Purchase Orders
    • Supplier Schedules Example
    • Menu Listing
  •  Setting Up Supplier Schedules
    • Setting Control Program Values
    • Setting Up Supplier Calendars
    • Defining Ship Delivery Time (SDT) Codes
    • Defining Scheduled Order Defaults for Specific Suppliers
    • Scheduled Orders
    • Allocating Percentages for MRP
  •  Creating a Schedule Release from MRP
    • Firm and Planned Requirements
    • Requirement Bucketing
    • Quantity and Date Calculations
    • Release IDs
    • Report Options
  • Manually Updating a Schedule Release
  •  Transmitting Supplier Schedules
    • Exporting Supplier Schedules
    • Printing Supplier Schedules
    • Transmitting the Release by FAX
  •  Reviewing and Comparing Releases
    • Comparing Shipping to Planning Schedules
    • Comparing Schedule Releases
    • Comparing the Current Release with the Prior Release
  • Deleting and Archiving Schedules
• Trade Sales
•  Creating and Processing Trade Sales Orders
  •  Overview of Trade Sales
    • Trade Sales Features
  •  Setting Up Trade Sales
    • Setting Trade Sales Control Value
    • Setting Up Item Cross-References
    • Defining Trade Sales Suppliers for Items
    • Setting Up a Trade Sales Order
    • Setting Up EDI eCommerce
  •  Processing the Trade Sales Shipment
    • Importing the ASN
    • Verifying Trade Sales Documents
    • Exporting ASNs to the Customer
  • Correcting/Returning Trade Sales Orders
  • Deleting Trade Sales Orders
•  Generating and Processing Schedules
  • Overview of Trade Sales Schedule Processing
  • Setting Up for Schedule Processing
  •  Processing the Schedules
    • Generating Customer Schedules
    • System-Created Supplier Schedules
    • Viewing Trade Sales Schedules
    • Exporting Supplier Schedules
  • Deleting Trade Sales Schedule Releases