Functional Requirements

Document
HPG Order Management System
Sales Order & Work Order
1.1. Create Sales Order (Consolidation)
• The system shall allow users to create a single Sales Order that consolidates multiple
items and quantities from various locations within the US.
• Sales Order information can be imported using a CSV file with the fields defined in the
requirement document.
• Upon importing the CSV file, the system shall automatically generate location-specific
Sales Orders based on the Location code provided in the CSV file.
• The consolidated Sales Order shall have a unique Sales Order # to identify the entire
order.
 CSV Manual Entry

Manual Entry CSV

Customer Item Master

Master

Customer Master (Sales Order) SO1

SO1-L1 SO1-L2 SO1-L3 SO1-L4

L1 L2 L3 L4 L5

Fulfillment

F1-L1 F1-L2 F1-L3 F1-L4

Inventory Ship Station

La La La La
bel bel bel bel

Invoice