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Once again fast-forwarding to expedite this example: Andrew has responded to our quote and has chosen to place an order for the original quantity of 1000. From Order Entry select Actions > Record Customer Order.
| • | For the Order Date enter “T” for today and Tab. |
| • | The Customer PO # is 453998. |
| • | In the list box you will see both items on the job. For A1006 there are four (4) entries. This includes the main entry that currently exists on the job (hence the zero price) and the three (3) quantity/price quotes we offered to our customer. Andrew asked that we proceed with an order of 1000 pens so double-click the quote entry for 1000 Ea / .48 per unit. |
| • | Now that we know the exact vendor we will be using, double-click the main entry for the Setup Charge and enter 89614 in the Buy From prompt. Tab through the remaining prompts to verify their accuracy and close the Line Item dialog to return. |
| • | When finished in the Record Order dialog, click Done to return to Order Entry. |
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