 |
 |
 |
 |
|
 |
|
 |
|
 |
|
| Order Processing from Enquiries FAQ
1. In the Data Manager Module, select 'File States' on the Core menu. Locate, then double-click 'New Order'. 2. Click once (so that a bullet appears) on Delivery Notes, Stock Control and Sales Ledger. Click [Tick] twice, to save the changes. 3. Go to the Core menu, Preferences, Section Menu, Sales.Click (so that an 'X' is in the box) on 'Allow Sales People Full Order Processing'. Click [Tick] twice, to save the changes. |
The following instructions will permit users to access full Sales Order Processing functions from the EnquiryWriter menu.