Orders and Order Entry

Orders received via EDI are automatically matched up to quotes and the quote is automatically copied to an order without a single human touch.

Orders, Pickup Confirmations and Pre-Notes received via fax can be entered by copying a Quote to an Order. You could start by looking up the appropriate quote using any one of several lookup criteria. Once identified, a click of the To Order button checks the Customer’s credit and assigns a Pro Number completing the Order Entry Process.

All that remains is to supply the expected Move Date and begin Dispatching, which can be done right from here by clicking the “Leg Detail Tab”.

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