Customer Orders |
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Posted: 27-Apr-2007 at 03:56 |
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<FONT face="Arial, Helvetica, sans-serif" size=2> Customer Orders <FONT face="Arial, Helvetica, sans-serif" size=2>The Customer Order screen is used to process orders for products from a specific <FONT face="Arial, Helvetica, sans-serif" size=2>customer. <FONT face="Arial, Helvetica, sans-serif" size=2>The order is given a unique packing slip number and can be retrieved and modified at <FONT face="Arial, Helvetica, sans-serif" size=2>any stage. It can be printed, faxed or emailed. <FONT face="Arial, Helvetica, sans-serif" size=2>Multiple orders may be maintained for each customer. <FONT face="Arial, Helvetica, sans-serif" size=2>Normally the Customer Order is printed directly to the packing area of the warehouse. <FONT face="Arial, Helvetica, sans-serif" size=2>The Packing Slip can be ticked or marked for short supply. When packed the order <FONT face="Arial, Helvetica, sans-serif" size=2>can be retrieved into the invoice screen, modified and updated. Either click the menu button or press Ctrl+ O <FONT face=Times-Roman size=3><FONT face="Arial, Helvetica, sans-serif" size=2>to open the Customer Order screen. <FONT face="Arial, Helvetica, sans-serif" size=2> <FONT face="Arial, Helvetica, sans-serif" size=2><FONT face=Times-Roman size=3><FONT face="Arial, Helvetica, sans-serif" size=2> <FONT face=Times-Roman size=3><FONT face="Arial, Helvetica, sans-serif" size=2>The customer control screen allows setting up of all customer specific details, while <FONT face="Arial, Helvetica, sans-serif" size=2>the product control screen is used to enter the product specific details. <FONT face="Arial, Helvetica, sans-serif" size=2>The Customer Order screen uses these details to determine billing, delivery, available <FONT face="Arial, Helvetica, sans-serif" size=2>credit, eligible discounts, freight options, GST, and specific pricing rules. <FONT face="Arial, Helvetica, sans-serif" size=2> <FONT face=Times-Roman size=3><FONT face="Arial, Helvetica, sans-serif" size=2>The overall Customer Order default settings may be modified in the Invoice tab of the <FONT face="Arial, Helvetica, sans-serif" size=2>Setup Options screen in the Utility menu. Edited by peach - 26-Sep-2013 at 17:15 |
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