Evos

Sales order management · Plastics & injection molding

Orders ship on time through every change.

An ECN lands mid-run and the order, routing, and ship date all have to move together across three systems. Miss one and you ship a dead revision.

The reality

Order management is a change-control problem.

A customer issues an engineering change notice on a molded part already in production. The CSR has to find the open order, re-cut the work order to the new revision, check whether the tool and the resin grade still apply, push the ship date, and confirm it all back to the customer — across IQMS or Epicor, the cavity schedule, and a PO acknowledgment that no longer matches.

The operator owns the order from entry to ship. It reads the ECN, updates the order and BOM revision, reschedules the affected press run, and reissues the acknowledgment with the new date and revision — so nothing ships to a dead drawing and the customer hears about the change before they ask.

How the operator runs sales order management

The outcome

−65% of order-admin effort

Orders ship on time, changes cause no surprises.

  • Every shipment leaves on the current revision, not a superseded drawing
  • ECNs absorbed into the schedule the day they arrive, not after a missed run
  • Customers see the revised date before they have to chase it

Common questions

Sales order management

What does the Sales order management operator do?
The operator owns the order from entry to ship. It reads the ECN, updates the order and BOM revision, reschedules the affected press run, and reissues the acknowledgment with the new date and revision — so nothing ships to a dead drawing and the customer hears about the change before they ask.
What impact does the Sales order management operator have?
−65% of order-admin effort. Orders ship on time, changes cause no surprises.
How does the Sales order management operator work?
Reads the PO, validates part number, revision, tooling, and resin against the quote, then issues the order acknowledgment. When an ECN arrives, updates the BOM revision, flags affected open runs, and re-cuts the work order. Adjusts the press schedule and ship date, then reissues the acknowledgment so the customer confirms before shipment.

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