In this topic, you will review the fulfillment processing and warehouse management workflow.

The JD Edwards EnterpriseOne Fulfillment Management system processes sales orders that are processed in conjunction with the JD Edwards EnterpriseOne Warehouse Management system. The typical sequence of events is discussed in the following frames.

You enter a sales order that has the appropriate order type for entrance into fulfillment processing.

WARNING: You must have the Warehouse Request Processing Mode processing option set to blank on the Sales Order Entry program so that order lines enter into warehouse processing mode prior to entering into fulfillment processing.

The Fulfillment Entry Advanced Preference (41) setup determines whether the order type used for warehouse  processing enters into fulfillment processing.

The order lines go through the fulfillment process. When the system releases order lines from fulfillment, the system adjusts the shipment quantities as appropriate to accommodate partial shipments.

After the system releases order lines from fulfillment, the system enters the order lines into warehouse processing. You can now process order lines through the warehouse by creating and processing pick request, confirming the picks, and confirming shipments.

You can now print invoices and run the Sales Update program. When you run the Sales Update program (R42800), the system creates the revenue entries in the JD Edwards EnterpriseOne Accounts Receivable system and the general ledger entries from detail lines on the sales orders. 

You have reviewed the fulfillment processing and warehouse management workflow.