Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Status
colourRed
titlePAGE IS CURRENTLY UNDER CONSTRUCTION

Section
Column
width60%

Content for Page Here

Image Removed

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Aenean sit amet mi urna. Aenean dictum, lacus non laoreet dignissim, velit nulla porttitor ligula, ut bibendum tortor lorem vitae arcu. Nulla dictum rhoncus velit sed volutpat. Fusce nisi nisl, aliquet in bibendum mattis, eleifend quis dui. Phasellus sodales magna tellus, quis posuere erat posuere at. Praesent blandit eleifend pellentesque. Pellentesque gravida turpis nunc, in ornare nulla congue in. Etiam et ultrices est. Curabitur diam neque, cursus eget dui nec, lobortis pellentesque justo. Aenean et felis euismod, ultrices massa quis, vulputate dui. Praesent eu aliquam nunc. Phasellus rutrum varius volutpat. Maecenas in metus pellentesque, lacinia neque eget, tristique lectus. In hac habitasse platea dictumst.To add an order in Cash Register (TCH) with multiple ship to addresses, the clerk does not need to create multiple orders, up to 50 ship to addresses can be added in one order. 


To create multiple ship sales in an order follow the steps to create a Ship Sale Order Entry.  When done creating an order for one ship to address, select the Ship Sale button to choose a Tasting Room Transaction Code (TTX) code for the next ship to line.

Image Added

When the TTX code is selected, a question will pop up for the clerk asking if a new Ship To is to be added.  The reason this is asked and not assumed is because this is the same step a clerk would take to change the transaction type in an order, see Multiple TTX codes in an order.  Select Yes to be taken to the Ship To information screen.

Image Added

At the Ship To information screen, select an existing ship to customer, edit an existing ship to customer, add a new ship to or select a default ship to.  Make any appropriate changes to projected ship date and shipping code if necessary and select Accept.

Image Added

Once the Ship To information is accepted then the clerk will be taken back to the order screen where there will be 2 ship to lines.  Repeat as many times as necessary.

Image Added

Warning

The order is not saved until it has an order # attached to the order.  Until the order is tendered or suspended there will not be an order # for the order, instead Auto will be in the place that the order # will be.

Image Added

Only 50 ship to lines can be added in one order.

 

 

 


 

Column
width40%
Panel
titleArticles Referenced in this Article
Outgoing links
Panel
titleArticles that Reference this Article
Incoming links
 
Panel
titleCentral Table References
Outgoing links
spacesSYA