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Entering a new customer order

When a customer calls. Write down the order on a piece of paper.

Log into Enzebra.

1. Navigate to Invoices, select Create new invoice.
2. Add the customer.
3. Select the Invoice Date: AKA Ship Date
4. Select the Ship Date

Add Items

1. Under Add item select the triangle to load the drop down. Type in a few letters of the name eg. #3. Select it.
2. Clear out any text if there is a description. Enter what the customer ordered eg. “2”
Select Save as draft

Will add a video but watch packing order videos

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