- Infor XA – Customer Order Management User’s Guide
The alternate entry feature in COM allows you to switch from one type of order entry or line item entry to another To change the type of entry, use F9=Alt entryfrom any order entry or line item entry panel, including immediate shipment
- Order Entry - help. sage300. com
Order Entry Order Entry handles all your order entry, invoicing, and order tracking needs, regardless of the size and complexity of your business You can use Order Entry to enter orders and sales returns, and to print invoices, quotes, order confirmations, picking slips, credit notes, debit notes, and shipping labels
- Sage 300 2022 Order Entry Users Guide
If you use a multicurrency order entry ledger, a list of the source currencies in which you record transactions, and a list of current exchange rates Note: You may be able to enter much of your order entry data by importing it directly from files created by another program Set up the following records in other Sage 300 programs: In Common Services, set up bank, tax, and currency records
- Order Entry - Oracle Help Center
Purpose: This introductory topic describes different methods of entering an order, from straightforward Order Entry, in which you enter the most basic information to create an order, to full-fledged Order Entry, in which you may fine-tune order, item, or customer information In this topic: What's Required? On Demand Reformatting Scan Order Lines Screen Work with Order Lines (Adding a Line
- Order Entry System Overview - pappriseweb01. aptean. com
Introduction to Order Entry Order Entry allows you to enter sales orders, customer returns and credits, transfers, quotes, and group (spread) orders It also allows you to process backorders The system is designed to handle each category individually by the simple entry of an order class By default, the Order Entry window displays the order class selected for your user ID You can set up the
- Order Entry User Guide - Infor Documentation Central
Order Entry (O E) is designed to help your company manage its customer service, enter and maintain orders, create open purchase orders, print Pick Lists and Invoices, and save order history
- O E Order Entry Screen - help. sage300. com
If you separate order entry, shipping, and invoicing tasks, you can also use the O E Shipment Entry screen to ship posted orders and the O E Invoice Entry screen to invoice shipments Customer Tab Use the Customer tab to specify information about the customer, including shipping method, price list, and eligibility for discounts More
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