Sales order release
Centralized validation and release of sales orders for further processing
This feature allows you to run a defined set of checks and validations for your sales orders – regardless of whether they are created manually or via interfaces. This ensures that preventable errors are avoided from the outset.
Examples of integrated checks:
Calculation of multi-line discounts
Verification of sufficient margins
Product availability
Outstanding customer invoices
In addition, you can easily implement your own specific validation rules.
If any checks return a negative result, the conflicts are displayed as a message in the user interface and – in case of batch processing – stored in a dedicated field on the sales order header (only for faulty orders).
Your sales administration is equipped with a tool that ensures sales orders are entered completely while performing defined routine processes at the same time. This reduces administrative overhead and standardizes processes so that no steps are bypassed or forgotten.
Your logistics department also benefits: they gain more time to prepare shipments because they receive their work earlier and with fewer errors.
