Order Entry

General Overview

The Order Entry module maintains all information on quotes, orders and invoices. You may create order templates and recurring orders for specific customers. Invoices are printed and posted to the Accounts Receivable and General Ledger modules from the Order Entry module. You may also create return orders to restock inventory quantities and credit the customer records. 

The Order Entry module contains the options listed below:

• Enter / Change Sales Order
• Enter / Change Quote
• Enter / Change Order Templates
• Enter / Change Recurring Orders
• Process Recurring Orders
• Post Invoices
• Unpost Invoices
• Review Invoice History
• Enter / Change Returns
• Fill Backorders
• Order Entry Reports

For a description of each module option, visit the O/E Module options page.