Thousands of JDE clients worldwide use JDE’s Distribution functionality to purchase, track, and sell inventory. In this course we’ll cover the basics of the core Distribution modules — Inventory, Sales Order, and Procurement. We’ll cover the Order to Cash and Procure to Pay business processes with instructor-led demos and hands on exercises. We’ll also see first hand the integration of Distribution to Accounts Receivable, Accounts Payable, and ultimately to the General Ledger.
From the basics of setting up item masters, warehouses (branch/plants), and specific stocking locations, to entering inventory movements, through cycle count, this section gives students an overall understanding of the JD Edwards Inventory Management module.
You’ll come away with an appreciation for the depth and flexibility of JDE’s functionality in the Sales Order module. You’ll run orders through the entire Order to Cash process, including: Order Entry, Print Pick Slips, Ship Confirm, Invoice Print, and finally Update Sales to the General Ledger and Accounts Receivable.