When entering a sales order, you enter products on the Body screen. Use this same screen to change product prices, when needed.
To enter products and prices on orders:
For each product the customer wants to purchase, complete the following fields:
Note: Depending on your column view, you may be able to enter additional information.
Field |
Description |
Qty/Unit |
The amount of the item to sell, and its proportions as it is packaged for sale, such as 1 each (ea), 1 box (bx), or 1 case (cs). You can enter only the quantity, if needed. |
Product Description |
A statement that identifies the item to sell, including assembly or other charges. For more information, see Searching for Products. Note: When you enter an item, the system may prompt you to select a unit of measure. Select the unit from the list and press Enter. |
Change the price of any product, if needed.
When finished entering products, press Esc to proceed to the next required screen.
Note: When entering an order for an on-account customer, the customer's credit limit is checked upon exiting this screen.
See Also:
Entering Sales Order Header Information