Processing Repeat Sales

Repeat Sales Orders are sales orders with an additional schedule, allowing new sales orders, with the same lines, to be created according to the parameters you set.

To process repeat sales:

1. On the Processing menu, click Order Process.
2. Click the Configure tab, then the Options tab.
3. Select the option:
   • Process – Repeat sales
4. In the toolbar, click Search. A list of sales orders are displayed under the Orders to Process tab.
5. Click the Search tab, and modify your search criteria.
6. In the toolbar, click Search. The list of sales orders is updated.
7. Click Start Process.

See Also