Bartons Training Pamphlet

COUNTERTOP MEASURE P.O.

5. The “ Add Special Line to Sales Order ” window will appear. (a) In the “ Description ” box enter the color name at the end of the default description. (b) Enter the “ Selling Price ” that is provided through the Sage Portal. (c) Enter “ Buying Price ”, also obtained from the Sage Portal. (d) Click “ F12 ” or “ Next ”. (e) Click “ F12 ” again or “ Finish ”

6. In the “ Order Line Properties ” window click “ F12 ” or “ OK ”

7. Click Text Line

8. Enter the following Information: (a) Customer Name and Number (b) Sage Quote Number (Generated by the Sage Portal) (c) List of Products on the Order (d) Check the “ Copy line to Purchase Order ” Box (e) Click “ OK ”

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