Order Confirmation Procedures

Confirming an order

Order Confirmation Header Procedures

Open a document in confirmation

Order Confirmation Line Item Procedures

Add a line

Delete a line

Edit a line

Finding line items

Stop Confirmation

Order Confirmation Footer Procedures

Add freight and handling

Enter multiple payments

Print an invoice from confirmation

Order Confirmation Advanced Procedures

Designating items for direct ship

Changing header information

Changing line detail

Using the footer in Order Confirmation

Confirming serial and lot items

Creating BOM items (kitting, on-the-fly)

Using the Job Cost Entry window

Using the Price Search feature

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