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To enter an order

  1. From AR/Cash, select Process orders> Enter and edit orders to open the Enter and edit orders window.
  2. Click New.
  3. Enter the customer ID in the Bill to Id field.
  4. Enter the order information in the Enter and edit orders window.
  5. Click Payment to open the Order Payment window.
  6. Enter the check number or credit card code and payment amount in the Order Payment window.
  7. Click OK.
  8. Click General to open the Order Entry - General Information window and enter the general information.
  9. Click OK and the system returns to the Enter and edit orders window.
  10. Click Address to open the Order Entry - Name/Address window and make any needed changes.
  11. Click OK and the system returns to the Enter and edit orders window.
  12. Click Save.

See Also

Simple Orders Overview

How iMIS Processes Payment Amounts

Enter and edit orders window

To find/view existing orders

Transaction Ledger window

To view transactions


ASI logo 10.6 Production Release. Updated 10/5/2005 3:10:10 PM
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