To define order types
- From Orders, select Set up tables > Order types to open the Set up order types window.
- Click New.
- Enter a Code for the order type.
- Enter a Description for the order type.
- Enter a description of the invoice in the Invoice Desc field.
- Select a category for the order type from the list of Categories.
- Enable the applicable Type Options.
- Click Save.
10.6 Production Release. Updated 2/24/2006 11:14:35 AM
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