Order Entry Basic Procedures

Placing Orders

Beginning an Order

Selecting a Customer in Order Entry

Adding a Customer in Order Entry

Specifying Customer Information

Viewing and Changing Order Settings

Creating Future Shipping Tickets

Creating Orders with Terms and Conditions

Placing Items on the Order

Adding an Item in Order Entry

Viewing and Changing Item Settings

Specifying Item Quantities and Prices

Changing the Backordered Item Quantity

Comparing Item Vendor Pricing in Order Entry

Adding and Changing Order Notes

Viewing History Information During an Order

Viewing Database Information During an Order

Viewing Open P/Os during Order Entry

Viewing Customer Evaluation in Order Entry

Viewing Item Pictures

Changing Items on an Order

Changing the Pay Code

Changing the Customer

Deleting an Item From an Order

Performing Vendor Stock and Price Checks in O/E

Completing Cash and Prepay Orders

Accepting Final Payment on Prepay Orders

Batch Capturing and Invoicing Prepay Orders

Voiding Orders

Placing Orders on Hold

Continuing Hold Orders

Continuing Open Orders

Printing an Order

Ending an Order

Placing the Lot Items on the Order