User Guides
Client Portal
Outbound
Order Entry

Order Entry

Order Entry enables manually creating new outbound orders. The 4-step process: Order Info / Address Info → Freight Term → Dates → Item List

Operating Steps

  1. Navigate to Outbound → Order Entry to start a new order
  2. Complete Order Info / Address Info, Freight Term, Dates and Item List
  3. Click "Save Order" on Order Summary to send to the warehouse

Screenshots

Order Entry