How do I enter an order confirmation for a customer ?

When a customer places an oral order with you, you can enter an order confirmation to send to the customer for validation.

The Confirmations file is accessible through the Sales menu.

Call the Action>New command or click the New button to create an order confirmation. If the order is a result of an offer sent to the customer, you can enter the offer number so that the program will retrieve the information from the offer to fill in the confirmation (in this case you can make changes to the confirmation by adding or deleting items or changing the quantities from the offer).

If you check the Orders Management box, each Items-Services line in the confirmation will generate a record in the Orders file.

Once the order confirmation is entered, validate the record.