New Customer Order.


Introduction
Installation
.. .. Technical Info
.. .. Network/multi-User
.. .. Upgrading
.. .. SQL Server
.. .. .. MS SQL Server
.. .. .. NAS MySQL

Navigation
.. .. Menus and Tabs

Inventory
.. .. New Item
.. .. List/View/Edit
.. .. Item Vendors

Assemblies
.. .. New Assembly
.. .. List/View/Edit
.. .. Assembly Types

Customer Orders
.. .. New Customer Order
.. .. List/View/Edit
.. .. Delivery/Shipping

Purchase Orders
.. .. Item Vendors
.. .. New Purchase Order
.. .. List/View/Edit 
.. .. Goods Receiving
.. .. Advanced

Works Orders
.. .. Introduction
.. .. New Works Order
.. .. Editing/Processing

Contacts
.. .. New Contact
.. .. List/View/Edit

Reports
.. .. MRP Shortage Forecast
.. .. Shortage Snapshot

Tools
.. .. Backup/Restore


From the menu on the left of MiniMRP program window select the option New Customer Order.

new customer order_1

Then select a Customer from the drop-down list - arrowed in the picture above

The adrop-down list also contains the option to Create a New Customer - ie if the Customer you want to use doesn't exist yet

Once you've selected (or created) the customer the new order form appears - see below

new customer order_2

Enter the customer's purchase order number - if there is one and then click the button in the bottom right corner of the window to begin adding items to the order. - see next page

PO#2