Order Info

Summary

This screen allows you to simply setup carriers and brokers as well as payment and shipping terms. These can then be applied to any sales or purchase order.

Button Help

Adds a commodity to the list.

Deletes a commodity from the list.

Exports a CSV file with the table view contents (opens in Excel).  Applies to the formula list (upper) & the formula steps (lower).

Search Assist

Type into the box and the system will search automatically based on the menu selection to the right (click and use the pull down to select which column to search). Delete the text to remove the search.

Column Help Top Left (Payment Terms)

Payment Terms Code

This must be a unique code to identify each separate payment term.

Payment Terms

This is the text which will be reproduced on a purchase for a supplier that has this type of payment terms.

Column Help Top Right (Brokers)

Broker Code

This must be a unique code to identify each broker.

Broker

This is the brokers name which will appear on bill of lading and packing lists.

Column Help Bottom Left (Shipping Terms)

Shipping Terms Code

This must be a unique code to identify each of the shipping terms to choose from.

Shipping Terms

This is the terms which will be printed on the purchase orders.

Column Help Bottom Right (Carriers)

Carrier Code

This must be a unique code to identify each carrier within the system.

Carrier

This is the name used to identify the carrier on the bill of lading, packing list and sales orders.

Keyboard Controls

Moves cell down.

Moves cell right.

Hold down to select multiple rows.

Cancels transaction.

Edit Cell