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SOP - Processing Sales Orders

SOP for creating Sales Orders from PREO.

Zaid Akel avatar
Written by Zaid Akel
Updated over a year ago

PREO creates Sales Quotes in E-Automate. These quotes must be converted to Sales Orders and updated to complete the Sales Order process. This article describes the steps to take in detail.

  1. Monitor the PENDING PROCESSING queue on the Order Management page

  2. The row is ready for Sales Quotes when the Milestone Status is set to "READY FOR QUOTES"

    1. The inventory team will first create pickups on the order. Once they are complete, they will update the status.

  3. Take Ownership of the Proposal or Assign Ownership to a resource

  4. Open the Proposal. PREO will navigate to the PROCESSING page of the proposal

  5. Click on the CREATE QUOTES (ALL) button

  6. Confirm that all rows have a Quote Number assigned

  7. Note that the remarks have been created for each quote number at the bottom of the page

  8. Open E-Automate and navigate to Sales Quotes

    1. You may filter using today's date, or simply click GO

  9. Open the first Sales Quote

  10. Copy the Remarks from PREO and paste into the Sales Quote Remarks field

  11. Click OK to Save the Quote

    1. Do not Print

  12. Right Click on the Quote and click NEW SALES ORDER

  13. Complete the Sales Order Steps below

  14. Repeat for each Sales Quote

  15. When all Sales Orders have been created, complete the Processing Checklist to advance the Proposal to the next Milestone Stage

SALES ORDER STEPS

  1. Set the Order Type to EQ05.

  2. Create/Set the Job Number on the Miscellaneous tab

    1. Use the Job Number magnifying glass icon to search for the PREO Job number

    2. If not found, use the new icon to create a new Job Number

      1. Set Job Number and Description to the PREO Job Number

      2. Set the customer to the customer on the Sales Order

  3. Perform any other Sales Order specific tasks required

  4. Click OK to close the Sales Order

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