Ending Furniture Orders

Changing Format and Print Information

1. If the Order Totals tab is not displayed, click the Order Totals tab.

2. The default number of copies appears along with the default format types and format, and the printer where the ticket prints. The information in these boxes comes from the (LGC) Furniture Order Entry Parameters screen. To change the information, click the Copies, Format, and Printer boxes and enter the new information over the existing information.

3. To not print any copies of the ticket when the order is ended, click the Don't Print check box.

4. To fax the order to the customer, click the Fax check box.

5. To e-mail the order to the customer, click the E-mail check box.

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Creating Furniture Orders with SIF File Imports

Creating Furniture Orders with Terms and Conditions

Creating Furniture Hedberg Orders