The New Order Button allows you to enter a new sales order, quote, or loaner order into the system for the selected customer. When the New Order Button is pressed, the system activates the Sales Order Entry program and it loads the program with the information for the selected company.
You may obtain more information about the Sales Order Entry program by activating it and using the Help key to display the main help documentation for the program.
Note: If the Sales Order Entry program is already active (open), the New Order Button will not load the selected contact company into Order Entry and you must close the Order Entry program before the button will perform that action (the system will not override the current order entry session when the button is pressed).
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