O/E Confirmation Screen

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Entering and Posting Order Entry Transactions

O/E Order Entry Screen

O/E Ship-To Address Screen

ClosedTo open this screen
  1. Open Order Entry > O/E Transactions.
  2. Select a transaction entry screen, such as Order Entry.
  3. Enter transaction information, and then click Post.
ClosedFields and controls
ClosedCheck/Receipt Number

When you post a shipment for which a prepayment has been made by check, this field displays the number of the check/receipt.

ClosedInvoice

Select this option to print an invoice for the posted transaction.

ClosedInvoice Number

This field displays the invoice number associated with the posted transaction.

ClosedOrder Confirmation

Select this option to print an order confirmation for the posted transaction.

ClosedOrder Number

This field displays the order number associated with the posted transaction.

ClosedPrepayment Receipt

Select this option to print a prepayment receipt for the posted transaction.

ClosedShipment Number

This field displays the shipment number associated with the posted transaction.

ClosedShipment Picking Slip

Select this option to print a shipment picking slip for the posted transaction.

ClosedRelated tasks

Overview

Use the O/E Confirmation screen to select documents and forms (such as invoices, picking slips, and receipts) that you want to print after posting a transaction.

Note: The documents and forms you can print depend on the type of transaction you are posting.

Published: September 11, 2020
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