Creating standard orders

  1. Select Supply Management > Supply Management Setup > Item And Order Billing > Order Entry Standard Orders.
  2. Click Create.
  3. Specify this information:
    Company
    Select a company number.
    Customer
    Select a customer number. If this field is blank, then the standard order can be used for any customer.
    Standard Order
    Select a standard order number and specify a description.
    Top Comments
    Select up to three standard top comment codes to be printed before the line details.
    Bottom Comments
    Select up to three standard bottom comment codes to be printed before the line details.
    Beginning Date
    Select a beginning date when the standard order is active.
    Ending Date
    Select an ending date when the standard order is inactive.
  4. Click Save.