• Order Entry Utilities
• Customer Pickup
• Delivery Ticket
• Understanding order tracking.
• Void icon is greyed out and cannot void a customer order.
• Process a Bad Debt in Order Entry
• How to: Process a Credit Check in Order Entry
• Adding an Overage to Customer Order in Order Entry
• Job Costed Customer order line Unit Price Different than Invoice Printout
• Negative Provider Records: Correct a Paid Error or Back Charge a Provider
• Customer Order - Moving a provider record to another order
• Batch Processing Work Orders
• How to: Create a report showing all discounts on customer orders.
• Posted payment to wrong customer order
• Change Invoice Date on Customer Invoice
• Transfer funds between invoices in order entry
• Moving inventory while entering an order.
• Options for Printing Order Entry Documents
• How to: Single posting finance charges to customer order
• Splitting Customer Order Lines
• Change Orders in Billing Group
• Areas on Line in Quotes or Customer Orders
• View Available Inventory on Lines in Order Entry
• How to: View Estimated Job Cost Information in Order Entry
• Print a Billing Detail for Billing Group in Order Entry
• Viewing Lines in Order Entry (Customer Orders, Quotes, Claims)
• Create and View Reference Information in Order Entry
• Adding a Special Cost to a Line
• Viewing a Purchase Order without Opening the Order