Order Entry

Overview of AR15

The Order Entry program is used for entering orders and consignment requests received from customers. Orders and consignments are created in batches, and each batch is associated with a user. The size of the batch is client specific. Orders and consignments can be edited and viewed after being entered.

• From the DDI Connect main menu, double-click Order Entry
• Double-click Order Entry. You will see this screen:

In order to create a new order, you must first create a batch. Click the New button on the toolbar. You will see this screen:

The only field available on this screen is the Description field. Enter a brief description of the batch, and click OK. You will now see this screen:

To add a new order to the batch, click New on the toolbar. You will have three menu options:

New Order

If you select New order from the menu, you will see this screen:

There are multiple tabs on this screen.

Order Setup tab

The following fields are available on the Order Setup tab:

Field	Description
Order #	Example
Order amount	Example
Status	Example
Cust balance	Example
Order balance	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example
Example	Example