Enter and edit orders window - Full Order Entry
The Enter and edit orders window enables you to enter sales orders, and to record payment, shipping, and account info. It has five tabs that separate order information:
- Overview -(Default tab) Select to enter, edit, and view a customer's general order information.
- Order Details -Select to enter, edit, and view a customer's specific order information such as hold codes, order notes, shipping, and handling information.
- Ship to Info -Select to enter, edit, and view the 'Ship to' customer's name, address, and phone information.
- Payments tab -Select to enter, edit, and view an order's payment information.
- Account Info -(read only) Select to view an order's specific accounting information. The Account Info tab is disabled for orders that have not been invoiced.
Print opens the Select Report window used for generating specific reports such as Order Detail, Quotation, Pick List, Packing Slip, and Invoice. For Full Order Entry orders (order type Full) you can also use the Print button to convert the current order to the next processing stage.