Difference between revisions of "Getting started - Order Processing"
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=== Creating Sales and Purchase Orders === | === Creating Sales and Purchase Orders === | ||
| − | * See [[Creating a Stock Sales Order]] and [[Creating a Purchase Order]] for | + | * Creating sales or purchase orders in Platinum to be a quick and simple as possible. See [[Creating a Stock Sales Order]] for details on creating customer orders and [[Creating a Purchase Order]] for help on creating orders to bring your stock in from suppliers. |
=== Processing Sales and Purchase Orders === | === Processing Sales and Purchase Orders === | ||
Revision as of 14:52, 29 November 2011
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
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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
- Creating sales or purchase orders in Platinum to be a quick and simple as possible. See Creating a Stock Sales Order for details on creating customer orders and Creating a Purchase Order for help on creating orders to bring your stock in from suppliers.
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?
