Before building an Order Entry item, a number of preliminary procedures must be completed. This section is designed to take you step-by-step through the process of creating all the elements needed for item setup.

Be sure to set up the manufacturer, account code, etc., so they are available for selection from the specific drop-down menus in the Inventory Control Center (ICC) when you are ready to build your item.

Inventory Control Center (ICC) (Item to Appear on Order Entry Only)

Related Topics

Order Entry - Introduction

Order Entry Technical Requirements

Order Entry Access

Order Entry Item Guidelines

Building/Editing an Order Entry Item

Setting Up the Card Reader

Using the Card Reader

Taking Express Payments

Taking a Payment Linked to a Customer Contact

Taking High-Volume Payments with Express Cart

(Payments either linked to a contact or not linked to a contact)

Managing Order Entry Customer Contact Information

How a Web Store Customer Looks Up Their Account

(Web Store and Order Entry purchases)

Dashboard Reports