Explanation of the Order Entry System covers the following procedures:
Order Entry: The order form and its usage, including changing and updating orders.
Shipments: Filling orders and recording shipments.
Billing: Creating invoices for shipments.
Customers: Names, addresses and account numbers of individual customers, including a separate form for shipping addresses.
Reports: Arranging sales information into formats useful for analyzing and reporting.
Setting Up the Order Entry system: This chapter discusses the initial steps necessary before any orders can be entered.
Modifying Order Entry: The Order Entry menus and screens can be customized to suit individual needs. Instructions and cautions about what can and cannot be changed are included.