Sales

Page MDA-SAL - Sales Master Data Management Reference process for maintaining contact, customer, and sales representative master data in BE-terna Fashion sales. Open Page SQU - Sales Quote Reference process for creating, editing, and converting sales quotes in BE-terna Fashion. Open Page SOP - Sales Order Reference process for creating, editing, releasing, and monitoring sales orders in BE-terna Fashion. Open Page SOD - Sales Order Distribution Reference process for distributing blanket orders into call-off sales orders in BE-terna Fashion sales. Open Page PPP - Picking Proposal Reference process for allocating available stock and preparing goods issues in BE-terna Fashion sales. Open Page CIN - Customer Invoice Processing Reference process for invoices, credit memos, and consolidated invoicing in BE-terna Fashion sales. Open Page CIL - Sales Invoice List Reference process for collecting and transmitting posted sales invoices and credit memos in BE-terna Fashion. Open Page ACC - Sales Representative Commission Settlement Reference process for determining and settling sales representative commissions in BE-terna Fashion. Open Page ROP - Customer Return Notification Reference process for recording and registering customer returns in BE-terna Fashion. Open Page OCD - Correction Document Reference process for mass changes to sales orders using correction documents in BE-terna Fashion. Open