Entering Outstanding Orders
When you set up Order Entry, you should enter all outstanding orders into the new system so you can track them effectively.
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If you currently have a computerized order entry system, you may be able to use Order Entry's import utilities to transfer records directly into Sage ERP Accpac Order Entry.
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If you are transferring orders from another Sage ERP Accpac Order Entry database, you can export them from the other database, edit them in a spreadsheet or other program to change codes, amounts, and other information, then import them into the new Order Entry system you are setting up.
For detailed information on importing and exporting, see the help for System Manager.
After importing, you should print the Transaction Lists for orders and invoices to verify the imported records.
You can also enter orders individually
As an alternative, you can enter outstanding orders directly in Order Entry.
See also
Importing Returns and Credit Notes
Steps for Setting Up Order Entry