Ship and invoice for the Order for a product, received from an Order Originator, who may be different than the Invoice Recipient, and the order may be for different products, to be shipped to different locations, at different dates.

• Acknowledge and Accept Orders

• Plan Schedule Across various Production Lines, including Materiel

• Respond effectively wherever and whenever Production Problem delay

How do we verify if the order Originator was "authorized"?

If it is an inter-enterprise order, is it within the budget?

Do we receive orders via E-Mail?

Where is the knowledge for these and other important "How to"s?

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