New Customer Order.



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Installation
.. .. Technical Info
.. .. Network/multi-User
.. .. Upgrading
.. .. 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