Order Entry Daily Procedures

This procedure allows you to complete daily tasks in Order Entry.

1. Enter all orders. (OE-1-1)

2. Do Order File Maintenance on orders that may have changed. (OE-1-4)

3. Void any orders that have been cancelled. (OE-1-5)

4. Print all unprinted orders. (OE-1-3--forms)

5. Print back orders. (OE-1-6--forms)

6. Fill all orders.

7. Release all filled orders. (OE-1-2)

8. Run Open Order Reports.

• Open Orders By Item (OE-4-1)

• Orders By Customer (OE-4-2)

• Open Orders By Order Number (OE-4-3)

9. Perform an Order/Invoice Inquiry, if desired. (OE-2-3)

Please call La Crosse Management Systems, Inc. if you have any questions.  We appreciate your calls.  (608) 784-8400.