About Laundry Lists
Laundry Lists display items that a customer purchases on a regular basis. The items in a Laundry List display in the Order Entry window when placing orders for that customer. Using a laundry list of items for your customers improves efficiency when entering orders and allows you to provide better customer service.
Before you can add a Laundry List, you must first set up a four-character identifier for each customer. Identifiers help you easily identify a particular customer's laundry list. For example, the Widget Company customer could have WIDG as the customer's identifier. For details, see Setting Up a Customer Laundry List Identifier.
Note: The Display Laundry List field in the (LG5) Additional Order Entry Parameters screen determines whether a Laundry List automatically displays in Order Entry. The Option field in the (L1) Terminal and Ticket Parameters screen must be set to B for the terminal you are using, for the Laundry List feature to work in the Order Entry window. For information about using the (LG5) and (L1) screens, see Parameters.
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