Order Entry Start-Up Sequence

Before using the Order Entry programs, the following areas must be set-up:

• Sales Inventory
• General Ledger Start-Up Sequence
• Accounts Receivable Start-Up Sequence
• Back Office Start-Up Sequence

Additional required tables include:

Forms:
The Order Entry programs use the same pre-printed form as the Contract/Invoice form.
Refer to Equipment Rental Contract/Invoice Forms for details.