Templates Form — Order Tab

Use this tab to:

• Specify the order type for the template (Active, Future, Standing, Quote).

•  See Types of orders.

• Type an optional FOB (free-on-board) point for the template.

• Assign a location code to the template.

• Type an optional description, reference, and comment for the template.

The information you type on the Order Information page appears on the Order Information page in the Order/Invoice Entry form and the Credit Note Information page in the Credit/Debit Note Entry form when you select the template code for a new order.

Click these buttons for more help:

Finder

or Zoom

Drop-Down Lists

Click the link below for help using the Customer tab:

 

Customer

See also

 

Adding templates

Deleting templates

Editing templates

Miscellaneous Charges form

Options form — overview

Ship-Via Codes form

Steps for setting up Order Entry