Entering Sales Orders
You can use the Sales Transaction Entry window to enter and print orders for your customers and to view, void, delete, or transfer existing orders.
To enter a sales order:
1. In the file menu, click Transactions—Sales—Sales Transaction Entry.
2. In the Type/TypeID, choose Order.
3. Enter or select the ID of the type of order to enter, for example STDORD.
4. Enter a document number or accept the default entry.
5. Create a Batch ID.
6. Enter or select a customer ID and enter the purchase order number if the customer has provided you with one. The purchase order number will appear on the order.
March 25, 2014
