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Overview

Processing an exposition order involves entering exhibitor information, selecting products to purchase, setting up payment schedules, making payments, and generating badges. Use the Process booth orders window to process orders.

In This Section

Process booth orders window

See Also

Exposition Orders

Entering Exposition Orders

Editing Exposition Orders

Finding Exposition Orders

Canceling Exposition Orders

Assigning Booths

Editing Address Information

Entering Payments

Entering Badge Information

Entering Order Line Notes

Viewing an Exhibitor's Transaction Ledger

Entering Other Registration Information

Managing an Exhibitor's Product List

Managing Company Conflicts

Managing Wait Lists

Printing Individual Reports and Reviewing Rosters

Viewing Exposition Rosters

Substituting Exhibitors

Transferring Exhibitors


ASI logo 10.6 Production Release. Updated 7/8/2005 3:32:47 PM
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