Difference between revisions of "Getting started - Order Processing"
From Catalyst
(→Initial Setup - Creating Order Statuses) |
|||
| Line 7: | Line 7: | ||
=== Initial Setup - Creating Order Statuses === | === Initial Setup - Creating Order Statuses === | ||
| − | * See [[How do I Set up Statuses for Sales Orders?]] and [[How do I Set up Statuses for Purchase Orders?]] for details. | + | * Though there are standard order statuses setup in your Platinum system you may wish to customize your setup with ones of your own. See [[How do I Set up Statuses for Sales Orders?]] and [[How do I Set up Statuses for Purchase Orders?]] for details. |
=== Creating Sales and Purchase Orders === | === Creating Sales and Purchase Orders === | ||
Revision as of 14:49, 29 November 2011
 |
This article or section is under review. Be aware: Content may change as the document is reviewed. |
 |
This article or section is under development. Be aware: Content will change as the document progresses. |
Contents
Summary
The following article explains how to get started with our Sales and Purchase Ordering modules.
More Information
Initial Setup - Creating Order Statuses
- Though there are standard order statuses setup in your Platinum system you may wish to customize your setup with ones of your own. See How do I Set up Statuses for Sales Orders? and How do I Set up Statuses for Purchase Orders? for details.
Creating Sales and Purchase Orders
- See Creating a Stock Sales Order and Creating a Purchase Order for details.
Processing Sales and Purchase Orders
- See Processing a Sales Order and Processing a Purchase Order for details. You can also click here for additional help on order column headings.
Searching for Existing Orders
See also
- Getting Started - Stock Control
- How do I set a Default Delivery Address?
- How do I Split an Order Item?
- How do I transfer items out of the POP Account?
