- Main Menu
- Accounts Receivable
- Create Customer/Sales Order
- Select Customer
- Click Sales Work Order
- Add New Sales Order
- Sales/Shop Work Order header screen, make changes as necessary
- Save and Close
- Click Change/SO Detail button to add line items
- SO Detail
- Add Line Item
- Enter Part Number or press TAB to open Inventory file
- Highlight item to sell
- Click Select/Exit
- Tab and enter quantity ordered
- Tab, if necessary to change selling price
- Click OK
- Save and Exit
- Save and Close
- Print to view Shop Work Order
- Exit
- Exit
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