Order

Use the Order information to define the P.O. Number, Quote Number, Invoice Number, etc. In here, you can also enter the required deposit value and the Valid Through date; the date after which the quoted price will no longer be valid. All this information will be used in reports.

1. Click on the Standard toolbar.
   
   

2. Click Order.
   
   
   
   

3. Enter the order information and then click OK.