ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # -...
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Transcript of ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # -...
![Page 1: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/1.jpg)
ORDER VERIFICATION
ORDER ENTRY
DAILY PROCESS
ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK
![Page 2: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/2.jpg)
ORDER VERIFICATION
Order Sort Browse
- Enter Order #
- F-8 OK
![Page 3: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/3.jpg)
ORDER VERIFICATION
NET 10 TERM CODE
Step 1: Verify Summary Screen for:
- Date in Customer PO Field
- Correct Term Code
Step 2: CTRL I – Items
![Page 4: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/4.jpg)
ORDER VERIFICATION
NET 10 TERM CODE
Step 2: CTRL I – Items Ship Selection (bottom left of screen) – select Pick Quantity
Step 3: CTRL T – Payments & Totals
![Page 5: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/5.jpg)
ORDER VERIFICATION
NET 10 TERM CODE
Step 3: CTRL T – Payments & Totals
Payment Options
– Choose On Account
TAB to Post & Print
![Page 6: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/6.jpg)
ORDER VERIFICATION
NET 10 TERM CODE
Step 4:
Output
-To Print
F-8 OK
![Page 7: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/7.jpg)
ORDER VERIFICATION
Net 10 TERM CODE
Invoice #
Record on Counter Sheet
![Page 8: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/8.jpg)
ORDER VERIFICATION
COD TERM CODE
Step 1: Verify Summary Screen for:
- Date in Customer PO Field - Correct Term Code
![Page 9: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/9.jpg)
ORDER VERIFICATION
COD TERM CODE
Step 2: CTRL I – Items Ship Selection (bottom left of screen) – select Pick Quantity
Step 3: CTRL T – Payments & Totals
![Page 10: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/10.jpg)
ORDER VERIFICATION
COD TERM CODE
Step 3:
Payments & Totals
F-3 Edit
Payment Options
Choose Other
![Page 11: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/11.jpg)
ORDER VERIFICATION
COD TERM CODE
Step 3:
Payment Details
Payment Denomination
– Payment Type - Choose Cash or Check
- For check payment see details next page
![Page 12: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/12.jpg)
ORDER VERIFICATION
COD TERM CODE
Step 3:
Payments & Totals
Payment Details
Payment Denomination
-Check Details (enter check #)
F-8 OK
![Page 13: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/13.jpg)
ORDER VERIFICATION
COD TERM CODE
Step 4:
TAB to Post & Print
![Page 14: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/14.jpg)
ORDER VERIFICATION
COD TERM CODE
Step 4:
Output
-To Print
F-8 OK
![Page 15: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/15.jpg)
ORDER VERIFICATION
COD TERM CODE
Invoice #
Enter invoice # and amount in cash register
![Page 16: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/16.jpg)
ORDER VERIFICATION
CREDIT CARD TERM COD
Step 1: Verify Summary Screen for:
- Date in Customer PO Field
- Correct Term Code
Step 2: CTRL I – Items
![Page 17: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/17.jpg)
ORDER VERIFICATION
CREDIT CARD TERM CODE
Step 2: CTRL I – Items Ship Selection (bottom left of screen) – select Pick Quantity
Step 3: CTRL T – Payments & Totals
![Page 18: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/18.jpg)
ORDER VERIFICATION
CREDIT CARD TERM CODE
Step 3:
Payments & Totals
F-3 Edit
Payment Options
Choose Other
![Page 19: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/19.jpg)
ORDER VERIFICATION
CREDIT CARD TERM CODE
Step 3:
Payments & Totals
F-3 Edit
Payment Details
Payment Denomination
– Payment Type - Choose type of credit card
![Page 20: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/20.jpg)
ORDER VERIFICATION
CREDIT CARD TERM CODE
Payments & Totals
Payment Details
Payment Denomination
Credit Card Information -Enter card #, name on card, expiration date,CVV, address, zip code
Choose OK
System will indicate if credit card isIs approved and will providean approval #
If the transaction is approved – note approval #
Choose OK TAB to Post & Print
*Approval Code
Will Appear Here
![Page 21: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/21.jpg)
ORDER VERIFICATION
CREDIT CARD TERM CODE
Step 4:
Output
-To Print
F-8 OK
![Page 22: ORDER VERIFICATION ORDER ENTRY DAILY PROCESS ORDER VERFICATION - Order Sort Browse - Enter Order # - F-8 OK.](https://reader036.fdocuments.us/reader036/viewer/2022062322/5697bf9f1a28abf838c94f3c/html5/thumbnails/22.jpg)
ORDER VERIFICATION
CREDIT CARD TERM CODE
Invoice #
Record on Counter Sheet