Creating New SO - CustomerABC 3 of AAA

1. From the Sales menu, choose Add New Sales Order (Shortcut keys: Ctrl+F6.)

2. Enter “CustomerABC” for the Bill To and Ship To customer fields.

3. Press Tab until you reach the Quantity field.

4. Enter “3” for the Quantity.

5. Press Tab until you reach the Item# field.

6. Enter “AAA” for the item.  (Note: Notice that after you choose the item the value in the Total field does not change.  To save the line item to the quotation, you must click or Tab to the next line item as mentioned in the following step.)

7. Press Tab until you reach the Quantity field for the next blank line item.

ID: L1087