Manage standard orders

1. Select Sales Orders>File Maintenances> Standard Order Entry (SOE250).
2. Specify the customer number.
3. You have these options:

• Click Add and specify the item, quantity, unit of measure, and optional note.
  Click OK.
  
• Highlight a standard order and click Edit to modify the quantity, unit of measure, and optional note.
• Highlight a standard order and click Delete to remove it.

4. Click Save.

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