The Order Detail is the final screen in the order procedures. This is where the user enters the specific order information along with special pricing and Payment options. The Start/Cancel Date will be entered followed by the style # and information. Notes can be made on a per line basis and pricing can be adjusted as necessary. The user will then enter the quantities based on the size matrix and the line will be displayed in the detail below. Lines can easily be deleted using the button in the bottom right-hand corner. Once complete the user can enter shipping and tax as necessary and click the save button to complete the order at which point the system will either record the order under the selected number or, if AUTO was select for numbering the system will assign the next sequential order number which will be displayed for the users convenience.

Copyright © 2002 ASAP of Georgia, Inc., Terms of Use