peach info Homepage
Forum Home Forum Home > User Manual > Transactions > Customer Orders
  New Posts New Posts
  FAQ FAQ  Forum Search   Register Register  Login Login

Customer Orders

 Post Reply Post Reply
Author
Message Reverse Sort Order
Guests View Drop Down
Guest
Guest
Post Options Post Options   Thanks (0) Thanks(0)   Quote Guests Quote  Post ReplyReply Direct Link To This Post Topic: Customer Orders
    Posted: 27-Apr-2007 at 03:56
<FONT face=Times-BoldItalic size=5>

<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
Back to Top
 Post Reply Post Reply
  Share Topic   

Forum Jump Forum Permissions View Drop Down

Forum Software by Web Wiz Forums® version 11.04
Copyright ©2001-2015 Web Wiz Ltd.

This page was generated in 0.063 seconds.