Customer Orders Quick Entry

Use this form to quickly create customer orders. A customer order is necessary for every order of goods or services sold by your company to a customer. If the customer is on credit hold, a problem indicator is displayed next to the Customer number. If the customer is not on credit hold, a check mark is displayed.

Note: On this form, the Configure button is disabled if your configuration interface is Features & Options Product Configurator.

The Actions menu includes these options:

Where Used displays all line/releases, shipments, and reservations that reference this order.
Go To Demand Detail Chart APS opens the Demand Detail Chart APS form.
Configure Header allows you to configure the order header.
Remove Config Hold clears a configuration hold on an order line. This option is enabled only when the Config Hold check box is selected for the order line
Generate Document opens the Infor PCM Document Automation interface, where you can generate configurable documents. For more information, see Attaching Infor PCM Documents to SyteLine Records.
List Header Configuration Values lists values from the configured header.
List Line Configuration Values lists values from configured lines.

Customer Orders Quick Entry

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