The Add Order Screen helps in setting up a new customer order. Once a customer places an order, you will need to create it by first selecting the customer as below:

Once you have selected the customer, click on New Order tab and select the item you want to place an order. You can also invoice order by clicking on Invoice Order tab

Once you click Place Order, your new order details will be generated and this screen allows you to create a Quote, Pick Ticket, Sales Order, Proforma and Print Mailing Label. You can also include shipping details by clicking Shipping tab

Line Item: This is the code for item ordered

Type: This is the item class based on company classification

Part #: This is a unique item part number

Quantity: This is the number of items ordered

Discount: This is total discount on item f any applies

Unit Price: This is the cost of a single item

Total Price: This is the total value of items including discounts given

Video on how to enter in and process a order.