ITM 330 Chapter Notes - Chapter 3: Sap Erp, Purchase Order, Business Intelligence

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Itm 330- chapter 3 marketing information systems and the sales order. Fs incurred some problems such as incorrect pricing, they had separate information systems for. The sales process: sales price quote, sales order -> warehouse pick pack and ship -> Some tasks that fs go through: sales quotient and orders, order filling, accounting and invoice, payment and returns. Erp systems use a common database, minimize errors and provide accuracy, can track all transactions. Number - the number assigned by the customer to the sales transaction. This is different from the sales order number assigned by the seller (using sap. In a paper process, the purchase order number is usually a sequential number pre-printed on the purchase order form. Req. deliv. date- the delivery date for the order requested by the customer. The sap erp system will evaluate the ability to meet this date and suggest alternatives, if necessary. Material - the identification number assigned in the sap.

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