Click the Select Vendor button to select a vendor previously used or start typing the vendor name
in the vendor box or enter a new vendor (Caution: Typos may result in vendor duplication,
when typing in a vendor name, auto complete will fill in the vendor details)
Selecting a vendor will clear any entered information, select the vendor first
Items can be found in the 2 drop down lists, All Items and Vendor Items
All items will list all items in the database, by category, use the <<, >> buttons to scroll
the categories, clicking on an item, will enter it into the order
Vendor items will list all items associated with the selected vendor
Or click the Look Up button to search for an item
Click on a row (It will change color) to select it for editing
Click the save button and the order is saved, more save options are available under Print & Save, in the top menu
Requested By and Send To may be utilized and optionally printed on the order
Click on the date button to choose a date(Current date by default), or type in a date (Subject to validation)
Ship Via and Terms may be selected with the buttons or type directly in the fields
The New Order clears the form, ready to start a new order