Show pageOld revisionsBacklinksBack to top This page is read only. You can view the source, but not change it. Ask your administrator if you think this is wrong. CKG Edit ====== ====== ===== General Issues ===== * [[entering_the_order|Entering the Order]] - From the Home screen Click on the New Order button. - You will next need to fill in the information under the tabs in the new window that opens, which would include Company, Products, as well as any notes that you may have for this order. - In the Products tab as you enter each line item you have to click the insert button after you finish with one product to move to the next line and create a new one. - Next you want to select who the order is entered by on the Totals Tab and after adding in all the line items and any notes under the Notes tab you need to click on the Save button located on the left hand side of the screen to save the order. - Finally after you click save you will have the option of posting a deposit to an order if the customer is going to put one down on the order. * You will know that the order was created successfully when the status changes from none to WIP. ===== Errors ===== * [[sms_error_-_blob_error]]