Steps for Order to Cash Flow
Create Sales Order
Perform Pick Wave
Perform Ship Confirm
Create Auto Invoice from Shipped Order Line
Post to General Ledger
Create Sales Order
Navigator –> Order Management –> Order Management
And then click on Create Order
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-1024x460.png)
And then click on ADD
And then click on General
and fill up Shipping Method –> FedEx Air FedEx priority overnight And then click on supply and fill up Warehouse –> 001 – Seattle And then click on save
Continue…..
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-1-1024x472.png)
And then click on action. After that click on Validate
And then click on Submit And then click on ok button
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-2-1024x463.png)
And then click on Refresh button
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-3-1024x447.png)
Your particular sales order is booked and ready for shipping Not for shipping . The item is not ready for shipping , we can say waiting for shipping
Create Pick wave
Navigator–>Supply Chain execution–>Inventory Management (Click on inventory management)
And then click on create pick wave (Under shows task –> Picks)
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-4-1024x439.png)
After fill up all required field like Ship from organization , Order, Shipping method and Release Status
And then click on Release now
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-5-1024x395.png)
Continue…
And then click on ok button
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-6-1024x368.png)
Continue…. Just we are showing here only. Here shows pick –>1 and also shows FedEx
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-7-1024x460.png)
Navigator –> Tools –> Schedule New Process
And then click on Refresh
Print Pick Slip Report –> succeeded
Pick Release Documents –> Succeeded
Apply Document Job Set Rules and output Preferences –> Succeeded
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-9-1024x352.png)
Continue….
Click on Print Pick Slip Report And then click on Republish
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-10-1024x442.png)
Continue….
Shipment (87195) –> This is shipping no
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-11-1024x485.png)
Continue_ _ _
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-12-1024x490.png)
Create Pick Confirm
Navigator –>Supply Chain execution –>Inventory Management (Click on inventory management)
And then click on confirm pick slip (Under shows task –> Picks)
First of all Search by Order, Order –> 98435 And then click on search
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-13-1024x321.png)
Continue….
And then click on 196539 (Pick Slip)
And then tick on Ready to confirm
And then click on confirm and select Confirm and Go to Ship Confirm
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-14-1024x401.png)
Continue_ _ _
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-15-1024x466.png)
Continue…..
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-16-1024x458.png)
Continue…..
And then click on Ship Confirm
And then click on Save
Just I am Showing The Shipping Confirmed
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-17-1024x459.png)
So we have final step for our shipping
STEP-5 ( Just for Check)
Navigator –> Supply Chain Execution –> Inventory Management (Click on inventory management)
And then click on Manage Shipments (Under shows task –> Shipments)
`
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-18-1024x451.png)
And then move to AR to GL Process flow
Create Invoice
Navigator–> Receivables –> Billing (Click on this)
Transactions * Create Transaction (click on this)
Fill up all required mandatory field And then click on save
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-19-1024x458.png)
Continue…..
After save we got invoice no that is 95765
Status —> Incomplete
And then go to Actions after that click on Edit Distributions and then save and close
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-20-1024x449.png)
Continue…..
And then go to Complete and create another and then click on Complete and review
Now Status showing Complete
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-21-1024x461.png)
Post to General Ledger
And then go to Actions And click on Post to Ledger
Showing View Accouting
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-22-1024x459.png)
Just I am showing view of General Accounting
Navigator–>General Accounting –> Journals
Journals * Manage Journals
![](https://mytechnojournal.com/wp-content/uploads/2024/07/image-23-1024x465.png)
This is your complete O2C Cycle