The [[wiki.openpro.com/doku.php?id=products:distribution:order-entry:so-app-guide|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:

{{:programs:so_addorder_customerselect01.png?nolink|}}
{{:programs:so_addorder_customerselect02.png?nolink|}}

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

{{:programs:so_addorder_neworder01.png?nolink|}}

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

{{:programs:so_addorder_neworder02.png?nolink|}}

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.

{{ youtube>q37ff-KheOE?large }}\\