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• O/E Enhancements
  ORDER ENTRY CHANGES THROUGH 10-31-01   Order Entry & Editing (Task 1): (1) ...
  Last edited by User on 12/20/2018 2:22 PM
• Charity Donations - O/E
  See article: Charity Donations
  Last edited by User on 2/16/2017 9:03 AM
  removed article, link to original
• Order Entry Credit Memo Refund
  The following instructions explain how to enter a Credit Memo for a refund to ...
  Last edited by User on 2/18/2016 3:40 PM
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• Task 02 - Cash Receipts Entry & Editing Multiple Users
  Many times it is useful to allow multiple users the opportunity to enter ...
  Last edited by User on 2/12/2016 6:37 PM
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• Task 02 - Cash Receipts Entry & Editing
  Enter New Cash Record (Sub-task #1): System automatically assigns transaction ...
  Last edited by User on 2/12/2016 5:47 PM
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• Sales Tax Credit - Order Entry
  The following reports, used for reporting Sales Tax or Zone Tax, are found in: ...
  Last edited by User on 1/28/2016 3:14 PM
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• Daily Activity Checklist for Order Entry Documents and Over-the-counter Payments
  Before beginning, go into A/R (Module #2), Task #1 (Sales Entry & Editing).  ...
  Last edited by User on 12/30/2015 12:34 PM
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• Cash/Receipts Entry & Editing - Multiple Users
  Many times it is useful to allow multiple users the opportunity to enter ...
  Last edited by User on 12/24/2015 11:25 AM
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• Task 03 - Vendor Invoice Entry & Editing
  Accounts Payable (Module 7) Vendor Invoice Entry & Editing (Task 3) Enter New ...
  Last edited by User on 12/21/2015 10:59 AM
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• Task 01 - Voucher Entry and Editing
  Vendor Invoices can be entered into this task, or they may already be ...
  Last edited by User on 12/16/2015 3:43 PM
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• Task 01 - Voucher Entry & Editing - Multiple Users
  There may be several people entering vendor invoices or vendor credit memos in ...
  Last edited by User on 12/9/2015 6:49 PM
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• Return Damaged Goods Through Order Entry
  In the Order Processing module, if a credit memo is issued for an item being ...
  Last edited by User on 10/7/2015 10:46 AM
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• C.O.D. - O/E
  There are two basic type of C.O.D sales and deliveries. They are:  1. A ...
  Last edited by User on 10/6/2015 2:01 PM
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• Creating Orders in O/E Using a Spreadsheet
  There are a few different ways to create orders in order entry using a ...
  Last edited by User on 9/21/2015 10:45 AM
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• Task 01 - Sales Entry & Editing
  Sales are mainly handled through the Order Processing Module. This task is used ...
  Last edited by User on 9/16/2015 11:34 AM
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• Sales Entry and Editing (Task 1) – Fields and Reporting
  This document explains the important fields in Sales Entry and Editing, along ...
  Last edited by User on 9/16/2015 11:19 AM
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• Reprint Invoices - O/E
  Invoices (regular and summary) can be reprinted a number of ways utilizing ...
  Last edited by User on 9/14/2015 12:11 PM
• Task 04 - Manual Payroll Entry and Editing
  This task allows the entering of individual checks. The deductions are ...
  Last edited by User on 9/11/2015 2:22 PM
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• Task 01 - Attendance Entry & Editing
  Enter new attendance record  (NOTE: The first thing that needs to be done is ...
  Last edited by User on 9/11/2015 2:06 PM
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• Departments - O/E
  Departments are used in Order Processing, Payroll and in the General Ledger.   ...
  Last edited by User on 9/10/2015 10:06 AM
• Daily Activity Checklist - O/E
  _____              Review O/E - Invoiced Order Edit List 6-2 or 4 (regular or ...
  Last edited by User on 9/10/2015 10:04 AM