SalesOrder and PurchaseOrder Cycle

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SalesOrder and PurchaseOrder Cycle:
A). Sales Order 
Classes :
1. Confirmation : SalesFormLetter_Confirm
2. Picking List : SalesFormLetter_PickingList
3. PackingSlip : SalesFormLetter_PackingSlip
4. Invoice : SalesFormLetter_Invoice
Tables :
1. SalesTable contains all SalesOrder headers regardless whether they have been posted or not.
2. SalesParmTable, SalesParmLine and SalesParmSubTable, SalesParmSubLine contains detailed information regarding posting sales headers and Lines.
3. Confirmation  : CustConfirmJour and CustConfirmTrans tables.
4. PackingSlip  : CustPackingSlipJour and CustPackingSlipTrans tables.
5. Invoice : CustInvoiceJour and CustInvoiceTrans tables.
6. PickingList : WMSPickingRoute (Handling Status: Activated) + WMSOutputOrder
7. PickingList Registration : WMSPickingRoute (Handling Status: Completed) + WMSOutputOrder


B). Purchase Order
Classes : 
1. PurchFormLetter_PurchOrder
2. PurchFormLetter_ApproveJournal
3. PurchFormLetter_Invoice
4. PurchFormLetter_PackingSlip
5. PurchFormLetter_ReceiptsList
Tables :
1. PurchTable contains all purchase order headers regardless whether they have been posted or not.
2. Posting :  PurchParmTable,PurchParmLine and PurchParmSubTable, PurchParmSubLine .
3. Packing Slip : VendPackingSlipJour and VendPackingSlipTrans.
4. Invoice : VendInvoiceInfoTable, VendInvoiceInfoLine and VendInvoiceJour, VendInvoiceTrans.
5.Receipt : VendReceiptsJour and VendReceiptsTrans.
6. Requisition : VendPurchOrderJour and VendPurchOrderTrans.

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