New Order for contact company Button

The New Order for contact company Button activates the Sales Order Entry program and it loads the program with the information for the customer that the contact is assigned to.  The Sales Order Entry program allows you to create a new sales order, quote, or loaner order for the customer.  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 for contact company 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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Invoice History Button