Add Orders
The Add Orders form is opened by clicking the Orders button. In the Add Orders form you may review Open Orders, and/or, you may click on the check boxes under the column heading of "Add" that correspond to open Order line items, then click on the Add Orders button to select these orders to be added to the invoice prior to posting.
The remaining fields are read only: Customer ID, Company, Order Number, Date, Customer PO, Ship Via, Terms, and Sales Person.
Toolbar Buttons
Toolbar Buttons perform an action on the current record like adding, deleting or saving.
The Select All button will select all listed orders to be added to the Invoice.
The Add Orders button will add the orders you have selected in the form to be brought back to the Invoice form to have action be taken. See: Adding Invoices
The Clear All button will automatically clear or deselect all orders from being added to the Invoice.
The Close button will close the Add Orders form.
Related Topics
Rules on Adding Orders with credit Card Payments to Invoice