Entering Orders

Entering Quotes

Option to Send Purchase Orders and Direct Orders Directly to Supplier

Order Search Tips

Multi-Unit Orders

Purchase Orders

Working with Credits

Ordering Laminate Items Using the Laminate Grid

Editing Orders

Manually Selecting Inventory

Item Information

Message Lines and Miscellaneous Charges

Shipto Address

Inventory Analysis

Use Tax

Generating Messages and Emails

Printing Orders

Crediting Tax

Options and Additional Information in Navigator Order Entry

Order Management Reports

Inventory Selection Optimizer

Printing receipt for CC payment

Applying Credit from Prior Invoice to Cash Register Screen 5862

SPEC 5827 - Ability to Create New BillTo Number

Allow Management of Selection Sheet Numbers (SSM) with Nav OM

Allocation Swapping