Exporting an Order Line

An Order Line can be exported to a new order or an existing one by following the steps below.

1.  Click the Export button at the bottom left of the Order screen.

2.  The Select Line Screen opens.  In the right top corner, select a new invoice or an existing invoice number.

If existing invoice is selected, then the Select Order screen will appear.

The correct order number will appear in the box on the top right where CG Inv** was.

3.  Next, tag the lines that are to be exported.  Lines can be individually tagged or all tagged.

3.  Click the Select button .

4.  A message will appear to give you a chance to check where the lines are being sent.  Answer Yes or No appropriately.  A confirmation message will appear.  Click OK.