The screen will look almost identical to the Invoice Procedures screen from the previous section and the discussion will be very similar. The user will begin with something that looks like the screen below. They can edit orders, delete orders, and search orders. When they create a new order there will be highlighted areas of the screen that indicate the most important fields to included data for. The Customer Notepad can be used to make notes pertaining to the selected customer and order in general. The defaults for the ship-to and bill-to addresses can be used once a valid customer has been selected for the order. The links in the bottom left-hand corner of the screen provide easy access to various areas users may need to get to while creating an order. These links allow the user to access these areas without having to step back out to the menu and then return to edit the order. Click on the 'Header Info.' tab to continue with the order procedure.

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