Creating standard orders

  1. Select Application Administration > Supply Management > Order Entry > Setup.
  2. On the Order Entry panel, select Standard Orders.
  3. Click Create.
  4. 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.
  5. Click Save.