Orders Entry Procedures

Creating sales order headers

Adding items to sales orders

Completing sales orders footers

Order Entry Header Procedures

Delete a document

Open an existing document

Create a document number

Order Entry Line Item Procedures

Edit a line item

Delete a line item

Insert a line item

Find a line item

Order Entry Additional Procedures

Designating items for direct ship

To enter usage or mark an item for exceptional sale

Using the Price Search

Changing ship via

Entering serial/lot items

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

Using the Job Costing Entry

Customizing the main order entry screen

Importing quote lines

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