The Header Info. for the order will default in with the information from the selected customer. The user can then fill in any missing information or make changes to incorrect information. The Comments at the bottom of the screen will appear on the various forms associated with the order. There are also checkboxes on the far right-hand side of the screen that allow the user to select when certain items have been achieved and when there are certain items to reference about the customer (such as partial shipments and factoring).

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