Page Comparison

...

1. Customers
2. Items
3. Terms
4. Inventory Locations
5. Optional: Routes
6. Optional: Add Catch Weight tab to Order Entry Screenscreen

Step-by-step guide

1. Access the Orders module.
   
   
2. Click Customer Order.
   You are automatically placed into a "Create New Order" mode.
   
   
3. Specify a Customer #.
   
   
4. Specify a Ship-To.
   
   
5. Specify any optional header fields such as PO #, Order Date, Ship Date, Delivery Date, Route # & Stop, etc...
   
   
6. Click within the Order Lines grid to load the Customer's default Template.
   
   
7. Specify an Item #.
   
   
8. Specify a Units quantity.
   
   
9. Specify a Unit Price.
   
   
10. Blank lines will automatically appear at the bottom of the grid when inserting a line. If desired, add any additional Item lines to the Order.
    
    
11. Click the Save button in the ribbon bar.

...