Order Entry/Invoicing Help Documentation

Screen#'s are on the bottom right corner of each window in GREUX
These actual help files below are available while viewing or using the corresponding windows in the GREUX system

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Order Entry and Invoicing - Screen # OE0000 Order Entry Invoicing Data entry - Screen # OE0101 Reactivate Recurring Invoices - Screen # OE01014 Invoice Master screen - Screen # OE0102 Ship To Customer - Screen # OE010201 Invoice terms - Screen # OE010212 Invoice Due Date - Screen # OE010213 Bill to Account - Screen # OE010216 Drop Ship - Screen # OE010224 Drop P/O # - Screen # OE010225 Print Order Confirmations/Acknowledgements - Screen # OE01023 List of detail items in the invoice - Screen # OE0103 O/E Detail line Entry - Screen # OE0104 This is the units of measure. - Screen # OE010403 Customer Sales History - Screen # OE01041 Purchase History - Screen # OE01042 Print O/E Invoices - Screen # OE02011 Re-print Selected Invoices - Screen # OE02012 Print Shipping Labels - Screen # OE02014 Print Pick or Packing List - Screen # OE02021 Ship an Order - Screen # OE0301 Order Entry/Invoicing Reports - Screen # OE0400 Historical Sales Comparison by Customer - Screen # OE0405 Set or Reset G/L Updated checkboxes - Screen # OE0406 Sales Analysis Report - Screen # OE0431 Sales Report By Category - Screen # OE0432 Purging and Archiving - Screen # OE0500 Archive Invoices - Screen # OE0501 Purge Invoices - Screen # OE0502 Special Use for Ship To Customer Phone# 5-6 Abbreviation codes - Screen # OE0603 History file Maintenance - Screen # OE0700 Purge O/E History File - Screen # OE0701 Rebuild an Order (invoice) - Screen # OEUT73

GREUX Business Accounting Software Copyright @ 2001-2008 Larry Genereux - Gardendale TX

E-mail Larry Genereux: Author of Greux

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