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This is usually the first step in every order. Fill in general Supplier and Delivery details. Use the text box at the
bottom of the screen to write useful notes. Built-in databases store all your details regarding suppliers,
customers and sites.
Entering Ordering Details
Click here to access the
list
Customers
Click here to access the
list
Sites
Click here to add the
details shown to the
Customers or Sites list
Click here to add the
details shown to the
Suppliers list
Clicking on the arrows of
the
and
entries
and useful calendar will pop
up from which you can
select a date
Order Date
Payment Due Date
The notes box can be used to enter any
details about the order. As you enter more
text the notes window scrolls to allow you to
type in more information
