Order Confirmation Procedures

Confirming an order

Order Confirmation Header Procedures

Open a document in confirmation

Order Confirmation Line Item Procedures

Add a line

Delete a line

Edit a line

Finding line items

Stop Confirmation

Order Confirmation Footer Procedures

Add freight and handling

Enter multiple payments

Print an invoice from confirmation

Order Confirmation Advanced Procedures

image\OPEN.gif Designating items for direct ship

image\OPEN.gif Changing header information

image\OPEN.gif Changing line detail

image\OPEN.gif Using the footer in Order Confirmation

image\OPEN.gif Confirming serial and lot items

image\OPEN.gif Creating BOM items (kitting, on-the-fly)

image\SHORTCUT.gif Using the Job Cost Entry window

image\OPEN.gif Using the Price Search feature