This is the final step of order entry.
You will see the following fields:
Customer Due Date: Enter the date the order is due in-house to your customer.
Order Date: Enter the date the order was placed. The system automatically fills in the date with the day the order is entered. You can override this if needed.
Customer PO#: Enter the cusomer's purchase order number in this field. You must enter something in this field to finish the order.
Customer Ref#: If customer type is BROKER, this field can be used to enter the customer's PO#. The information in this field will print out on all paperwork instead of the information in the Customer PO# field.
Ship Via: Enter the method of freight used to ship this order.
FOB: Enter the FOB destination.
Shipping Instructions: Enter any special shipping instructions that need to be referenced. The information in this field will show up on the production ticket and the shipping ticket.
Item: This field displays the item number.
Description: This field displays the description of the item.
Due date next to Description: This allows you to ship multiple items on different dates. Enter a date that this particular item should be in-house to your customer.
WH (warehouse release) box: Check this box if this order will be a warehouse release.
PrePay box: Check this box if the customer is going to prepay for this order.