The user will then be on the Order Detail screen. As the previous 2 screens did the information on the invoice will default in from the order if a regular invoice is being created from an existing order. However, if the user is creating a Direct Invoice they will need to enter the detail here.

Briefly, the user would enter start/cancel dates and style information for the first line. They can enter unlimited Notes on the line and then the quantities based on the size matrix. Once complete the line will be displayed in the detail below. Lines can be Deleted using the button in the bottom right-hand corner and Payments can be made in advance using the corresponding button. The pricing details will tally in the fields at the bottom of the Order Detail screen and any applicable shipping or tax can be manually added.

The system will display important information, such as 'No Pick Ticket' and 'Pick Ticket Not Printed' in red at different locations on the screen.

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