Furniture Basic Procedures

Beginning a Furniture Order

Selecting Customers in Furniture

Specifying Customer Information

Assigning the Project

Viewing and Changing Profile Settings

Viewing and Changing Order Settings

Placing Furniture Items on the Order

Specifying Costs, Prices, Dates, or Shipped Quantities

Changing Items on a Furniture Order

Deleting Items From a Furniture Order

Viewing and Changing Item Settings

Viewing Item Pictures

Comparing Item Vendor Pricing in Order Entry

Viewing History Information During an Order

Viewing Database Information During an Order

Adding and Changing Furniture Order Notes

Using Print Groups

Changing the Pay Code

Changing the Customer

Voiding Orders

Placing Orders on Hold

Continuing Hold Orders

Ending Furniture Orders

Printing Furniture Forms