Order Entry
The Sales Lifecycle. Quotes through Shipping and everything in between
- CSD - Capturing a Customer Signature in Shipping Feedback
- CSD - Capturing a Customer Signature in Order Entry for a On Account Order
- CSD - Capturing a Customer Signature in Order Entry for a Credit Card Order
- Entering Stock Orders
- Adjusting Delivery vs Customer Pickup
- Adjusting Orders for Delivery
- Adjusting Orders for Pickup
- Multiple Line Entry Types - OEET
- Accepting Cash as Payment on a Stock Order
- Accepting Check as Payment on Stock Order
- Accepting Credit Cards as Payment on Stock Orders
- Accepting Multiple Payment Types as Payment of a Stock Order
- Order Entry - Whole Order discount Entry
- Customer wants to use Credit on Account
- Changing the Taxing Jurisdiction on an Order
- Printing Stock Orders
- Order Print Price Options
- Shipping a Stock Order
- Changing Stock Orders
- CSD - Untendering/Reverse Tendering Orders
- Cancelling a Stock Order
- Cancelling a line item in Order Entry - Lost Business
- Selling and Quoting Restricted Use Items
- Sales Order Terms Change
- Order Entry Tied Line Removal
- Selling an On-Hand Nonstock to a different customer
- OEIO - Entry function Links
- Order Type Change - OEET
- Reassigning an Order to a different a Customer and/or ShipTo
- Non-Stock Changes