Order Entry

The Order Entry (OE) module manages sales orders, standing orders, back orders, packing slips, and invoice generation from orders.

Document Types

Order	Standard sales order for a customer. Supports quantity ordered, supplied, and back ordered tracking per line.
Back Order	Created when an order cannot be fully supplied. Back orders track remaining quantities to be fulfilled.
Packing Slip	Records the information generated to an invoice when an order is partially supplied on a packing slip basis.
Standing Order	Template for recurring orders. Can be duplicated to create new orders.

Order List	Browse and search sales orders. Filter by customer, date, document type, and post status.
Order Entry	Create and edit sales orders and standing orders. Enter line items, manage delivery details, and generate invoices.

Process many orders at once. Each task uses selection criteria to choose the orders to act on and reports the outcome per order.

Fulfill Back Orders	Supply outstanding back-ordered quantities across a batch of orders.
Reprice Orders	Recalculate prices on a batch of orders.
Print Confirmations	Print order confirmations for a batch of orders to a server printer.
Print Packing Slips	Print packing slips for a batch of orders to a server printer.