To enter an order
- From AR/Cash, select Process orders> Enter and edit orders to open the Enter and edit orders window.
- Click New.
- Enter the customer ID in the Bill to Id field.
- Enter the order information in the Enter and edit orders window.
- Click Payment to open the Order Payment window.
- Enter the check number or credit card code and payment amount in the Order Payment window.
- Click OK.
- Click General to open the Order Entry - General Information window and enter the general information.
- Click OK and the system returns to the Enter and edit orders window.
- Click Address to open the Order Entry - Name/Address window and make any needed changes.
- Click OK and the system returns to the Enter and edit orders window.
- Click Save.
10.6 Production Release. Updated 10/5/2005 3:10:10 PM
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