In the table below, you will find a list of all the standard buttons
available from the All Orders toolbar. Only the default tools are listed.
Keep in mind that you add, remove, and change the order of these buttons
on a whim from the Toolbar
Preferences dialog. There you'll have the option of adding
a toolbar icon for just about any command within All Orders 5, so feel
free to customize your main toolbar to contain the tools that you use
the most.
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Clicking this button takes you back to your company's overview page. | |
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Perform a text search of all records in the All Orders database. | |
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Items |
The parts, kits, assemblies, and services that you're making available to your customer base. |
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Customers |
The database of those customers with whom you do business. |
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Vendors |
Those who supply the items you sell. |
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Sales Orders |
A list of the orders placed by customers. |
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Purchase Orders |
A list of the orders you've placed with Vendors. |
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Work Orders |
A table of the documents that detail the manufacturing and assembly required to meet your customers' needs. |
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Adds a new Item to your inventory, allowing you specify costs, accounts, purchasing info, related items, etc. | |
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Lets you add a new customer to the database, including billing and shipping information as well as payment details. | |
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Adds a new Vendor to the list of those with whom you already do business. Includes info such as payment terms, your credit limit, and their Tax ID number. | |
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Lets you add a new location, such warehouses or even Customer or Vendor addresses for direct shipping. | |
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Create a new order from one of your Customers. Choose Items, along with quantities and prices. Set payment terms, discounts, ship method, etc. | |
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Build an order for Items that you need from any of your preferred Vendors. | |
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Lets you create a Work Order detailing the parts and labor required to assemble an Item. | |
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Help |
Opens the help file you're reading right now. |
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Exit |
Quits All Orders 5. |