01-Entering a Sales Order with Standard Items

Entering a Sales Order with Standard Items

Step	Action
	Begin by navigating to the Sales Orders page. Click the vertical scrollbar.
	Click the Order Management Super User, Vision Operations (USA) responsibility link.
	Click the Sales Orders link.
	The Sales Orders page consists of the header (Order Information) and lines (Line Items) regions.  You can enter the header details in the Main or Others tabs. For example, if you enter the Customer Number in the Main tab, most of the information will default in the header region based on the current defaulting rules.
	Enter the desired information into the Customer Number field. Enter "1005".
	Click the Others tab.
	Enter the desired information into the Warehouse field. Enter "V1".
	Click the Line Items tab.
	The Line Items page consists of several tabs where line information is entered and displayed. Enter the item number and quantity in the Main tab and most of the other information defaults based on the current defaulting rules.
	Enter the desired information into the Ordered Item field. Enter "AS54999".
	Enter the desired information into the Qty field. Enter "5".
	When you tab out of the Qty field, the Pricing Engine calculates the price of the item and displays it in the Unit Price field. This includes any modifiers and qualifiers that have been attached to this price list.
	Click the Book Order button.
	Click the OK button.
	Click the Close button.
	You have successfully entered a sales order with standard items. End of Procedure.