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To view and edit an order through AR/Cash

  1. From AR/Cash, select Enter and edit orders to open the Enter and edit orders window.
  2. Click Open.
  3. Enter the Order number for the certification order, or click the lookup icon to select an order.
  4. Click OK.
  5. To edit the order, click Edit and place your cursor in the field to edit. Because the product code is not set up in the Product Codes table, tabbing through this field will display the Product Find window.
  6. Click Save to update the order.

See Also

Viewing and Editing Certification Orders in AR/Cash and Orders Modules

To view an order through Orders module

To edit an order through Orders module


ASI logo 10.6 Production Release. Updated 10/5/2005 3:17:39 PM
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