Search Bar: OEET
Menu: Sales > Entry > Order
Bookmark: OEET – Order Entry
Note!! Note!!
Additions can only be made to Stock Orders BEFORE the order has been printed. Once a Stock Order has been printed, if the customer wants to ADD items, a new order must be created for the Added Items.
If after printing the Stock Order you realize that a wrong part was used please follow the process for Same Day Returns to adjust the items on the order.
Note!! Note!!
If a change is made to a tendered order, may affect the total invoice amount and you may need to either tender additional amounts, or refund some of the previously tendered amounts.
Caution!! Caution!!
When you are making changes to an order that is tied to a PO and has been posted, the changes will NOT be made on the PO. You must maintain the PO and make the changes on the PO as well.
Address: OEET
Menu: Sales>Entry>Order
Bookmark: OEET - Order Entry
Click <MAINTAIN> and enter the order number to be changed.
Click in the Order # field and select appropriate order OR enter the order number if not on the listing.
Click <NEXT>
Making the needed changes.
Ship To Address changes are made by clicking <EDIT SHIP TO ADDRESS> Button in the left panel.
Update Address if/as needed. Click <OK>
Click <Next>
From the Select Products screen Options include: Finish, Edit Lines, Customer Order Settings or go to the Taxes and Totals screen or Collect Payment screen. Clicking on any one of the Products in the right panel will allow that line item to be updated.
Note!! Note!!
If a change is made to a tendered order, may affect the total invoice amount and you may need to either tender additional amounts, or refund some of the previously tendered amounts.
Caution!! Caution!!
When you are making changes to an order that is tied to a PO and has been posted, the changes will NOT be made on the PO. You must maintain the PO and make the changes on the PO as well.