Step 1: Click
the
button to add a new regular
order.
Step 2: Select a
vendor from vendor drop down.
Step 3: Edit the
vendor's address if needed.
Step 4: Edit the
ship to if needed.
Step 5 : Click the
button on the item's navigation
tool bar to add a
blank item.
Step 6 : Click the
button in item column to open the select items
window.
Step 7: Click a item, then click the
button to select the item and close the window.
Double click an item to add a blank item in this regular order and select this
item to fill in.
Step 8: After select an item, you can edit the item's description, quantity, rate. The amount and total will be re-calculated by the system.
Step 9: Click the
button to save this regular
order.