Order Folder

In this folder, you can add a pre-sale order or a make-to-order besides checking, changing and deleting an order issued for the customer, with the order number, issue, and payment term used.

Procedures

Accessing the order folder:

1. After starting a sales transaction, click the Order folder.

The order window is displayed with the following options:

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2. After running the operation you want, click the Service menu.
3. Select Return.

The system returns to the business visit window.