New UV Orders
Table of Contents
Placing an Order
1. Be certain that a customer record has been created and that the customer# is known.
2. At > prompt enter o as short cut for Orders screen.
3. In the MX# field enter N for new record.
4. In the Cust# field enter cus# or do an @cus name look up
5. Enter the quantity and item number on the order lines.
For custom products such as GoP #8101 or Custom WC #7427 add a product line for comments with the Item# of 8000. Enter only the CustomID# on the comment line.
6. In the field PRNT: enter R to create a receipt number.