The Blanket Sales Order Footer screen consists of the final fields prior to completion of the blanket sales order document. The ending routine is not accessible if no line items have been entered.
Processing Details
The program performs several processing checks to ensure that the blanket order acknowledgement is ready to print.
Field Descriptions
This window contains all the possible fields for Order Entry footer processing. Use the following field descriptions to enter information for an order footer.
1. Document Memo
Enter the memo line that prints on the pick ticket. Select the Backup button if you need to change any items or header information.
2. Print Acknowledgement
You can choose to print the acknowledgement now, print it later from the Blanket Order Acknowledgement program .
Select Back to return to the Blanket Order Entry Items window.
Select OK to access the complete the footer processing.