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Entering Orders

This section documents the steps for entering a basic order. The following sections of this chapter document the procedures for entering detailed and specific order information.

Orders are entered on the Enter and edit orders window. Organized into a series of tabs, this window provides a useful and intuitive format for efficiently entering your customers' product orders.

In This Section

Enter and edit orders window

Searching for Products

Preventing Duplicate Product Line-Items

To enter an order

See Also

Order Entry

Overview

Entering Order Details Tab Information

Entering 'Ship to' Customer Information

Entering Payments

Viewing Account Information

Ordering Upsell, Cross-sell, and Replacement Items

Ordering Products from Multiple Warehouses

Entering Detailed Product Information

Viewing Publication Details

Finding Orders

Editing Orders

Canceling Orders

Editing Payment Types

Applying Credit Balances as Payment

Entering Credit Memo Orders

Entering Debit Memo Orders

Printing Order-Specific Reports

Accessing the Orders Module from Customer Portfolio

Viewing Order Activities

Adding New Customers during Order Entry


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