Order Entry

About Order Entry

About the Order Entry Window

About Status Codes

Troubleshooting Status A Tickets

About Pay Codes

About Tender Codes

About Pricing and Cost

Understanding Prepay Orders

Understanding Past Due Accounts

About Order Notes

About Using a Laundry List

About Using a Buyers List

About Using Alternate Items

About Stock Transfers

About Printing Auto Bill Invoices

About Reindexing Order Entry

About Multiple Credits

Understanding Stockrooms

About Order Entry Parameters

About Address Taxability

About Additional Volume Discount Plans

About Credit Card Processing

About Credit Card Processing and Approval Link 3

About Credit Card Processing and Approval Link 4

About Ship Direct

Understanding Responsibility Centers and Salespersons in Order Entry

Understanding Tabs and Dialog Boxes Versus Specials in Order Entry

Understanding Period Ending Procedures in Order Entry

Understanding Order Entry Files

Understanding Returns