In the Customer Order Entry Tab
In the Customer Order Entry tab, there are two tabs: Order Entry 1 and Order Entry 2. The Order Entry 1 tab contains all information that is location specific. All the boxes in the Order Entry 2 tab can be mass changed. To move between the tabs, click the tab name. Click each box below for more information.
Order Entry 1
Order Entry 2
Default Credit Card Cust Ref ID
Default Confirmation Contact Type
Commercial: Confirmation/Invoice
Furniture: Confirmation/Invoice
Return to:
Changing the Body of a Sales Report
Changing the Body of a Special Sales Report
Planning to Use Remote Order Entry