Order Entry Detail for each item in the Sales Order / Invoice
Most Sales are paid by credit card of enclosed check
On this Form, enter details about each package in the shipment
Shipping Information is entered and Back Orders are created.
This form is used to start the invoicing process.
The Customer Information form allows for adding and selection of a
customer.
From here you proceed to processing all other input data.
- Car Parts System Input Procedures -
Our input procedures are very user friendly and intuitive. We show you a few
of them to give you a feel for the system. We can arrange for real-time
demonstration.
Scroll down to view some of the input forms...