Home » Rover ERP Overview » Accounts Payable Overview » Accounts Payable Data Entry Procedures » A/P Entry (AP.E) » A/P Entry (AP.E) » Miscellaneous Shipment (MSHIP.E) » Miscellaneous Shipment (MSHIP.E) » Parts Master Entry (PARTS.E) » Parts Master Entry (PARTS.E) » Point of Sale Order Entry (PSO.E) » Point of Sale Order Entry (PSO.E)

Point of Sale Order Entry (PSO.E)

Read Time: 1 minute(s)

Customer Details

Name Enter or adjust the name of the customer associated with the order.

Telephone Enter the telephone number for the customer.

Email Enter the email address for the customer.

Address1 Enter the first line of the street address for the customer.

Address2 Enter the second line of the street address if required.

City Enter the customer's city.

State Enter the customer's state.

Zip Code Enter the customer's zip code.

Return to Order Page Click this button to return to the order page.

Version 8.10.57

---