Orders and Order Entry
Familiar, or repeat orders, received via phone or fax are entered by looking up
the appropriate quote (pattern) using one or more selection criteria.
Once
the quote is properly identified, a simple click of the To
Order button verifies the Customer’s credit and assigns a Pro Number,
completing the Order Entry Process.
All that remains is to supply the
expected
Dispatching can be done right from
here by clicking the Leg Detail
Tab or by using the Online Dispatch
Board.
Orders received via EDI are matched to quotes for the related proprietary information and are automatically copied to orders. All new orders are displayed on the Dispatch Board.