Line Item Entry

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Leaving the Line Item Creation Method as Item Code, click OK.

Item: A1030
Select OK
Accept American Accents as the Vendor for this item.
Vendor Quote #: NA
Vendor Order Date: T
Ship By Date: +18
Confirm the Request/Due Date as the current date.
Select OK
Sell Quantity Ordered: 100
Select OK
Close to return to Order Entry.