Sales Order Entry - Advanced Line Entry overview

Sales > Entry > Order

Use this page to add a single line item to the sales order.

In the Advanced Line Entry mode, you can specify additional information that may be required for processing, such as sourcing, serial or lot number assignment, or pricing changes. Values for the line item that may differ from the order, such as Promise Date and Rush status, are available in the Extended Fields section. You can also review product or shipping restrictions and special handling details for the selected product in the Restrictions section.

If you specify a product on a line and click Finish before you add the line to the order, these events occur:

  1. The line is added to the order.
  2. The order is completed.

Depending on the product that you specify on this page, these additional pages may be available:

  • Bundles
  • Comments
  • Correction
  • Cross Reference
  • Customer Product
  • EDI Errors and Exceptions
  • Fabricated Kit Information
  • Kits
  • Lots
  • Manual Rebate
  • Non-stock
  • Pricing
  • Rebate
  • Returns
  • Serials
  • Sourcing
  • Substitutes
  • Supersedes
  • Tallies
  • Tax Jurisdiction
  • Warehouse Availability
  • Warehouse Manager
Note: The Serial and Lot options are disabled if the Delayed/Reserved check box is selected for an order line.