Customer Orders Toolbar

	Exit	Exits the Customer Order Display screen.
	Help	Displays the on-line help system for the current screen.
	Select	Activates or selects the highlighted record.
	Insert	Adds a new customer order.
	Edit	Allows changes to un-job costed customer orders.
	View Order	Allows you to view a customer order when the order has been job costed.Option only available on job costed orders
	Void	Allows a customer order to be voided if there have been no payments entered and no provider records posted.
	Credit Memos/Add-ons	Allows Credit Memos and Add-ons attached to the highlighted customer order to be VIEWED.  Change orders are added and job costed from the original customer order.
	Overages	Allows overages to be added to the highlighted customer order.
	Invoice Billing Group	Allows creating Billing Groups.
	View Lines	Displays a screen showing all lines on the highlighted order.
	Post Payment	Allows a payment to be posted to the highlighted order.
	View Receipt	Displays a listing of all payments posted to the highlighted order.  If there are no payments posted to the order, this button will not be available.
	Credit Check	Displays a screen showing all written sales, balance due and credit limit for the highlighted customer name.
	View Notes	Displays any notes entered for the highlighted customer order.  A note may also be added to the order using this button.  After a note has been added a small button will appear in the far-left column of this screen.
	Post Providers Earnings	Allows entering Provider charges for the highlighted customer order.  The Integrate Provider's Earnings must be set to yes in System Options.  For job costed orders, this selection allows viewing provider records for that order.
	Work Orders	Allows adding a work order to the highlighted order.  Also tag work order lines for printing.
	Job Cost	Allows job costing the highlighted customer order if all lines are in a cut or delivered status.
	Un-Job Cost	If the customer order has been job costed, the button appears with a large red "X".  Click this button to un-job cost the order.
	View Job Cost Information	Displays job cost information for the highlighted customer order IF the order is in has been job costed or un-job costed at least once.
	Print	Allows printing various documents for the highlighted order.  Invoice (delivered jobs only), Acknowledgment (un-delivered), Receipt History, Picking Ticket, Work Order, Job cost Sheet, Billing Notice, Estimate Job cost Sheet.
	Word Merge	Exports the data from the selected records in Customer Orders, Quotes, or BidPro and creates a Microsoft Word Merge document for the Invoices, Quotes, or Estimates.
	List A/R	Displays a listing of customer order information based on the selected parameters.
	Baseline	Creates a baseline of the highlighted order or allows a comparison of a previous baseline with the current status of the order.
	Attachment	Allows adding, changing or deleting files to the highlighted customer order.
	Find	Find allows searching for Customer Orders using numerous parameters.
	Refresh	Refreshes the Order Entry Browse screen to include recent changes.
	Schedule Pro	Selecting this option allows you to set an alert in Schedule Pro. Clicking this button means you are ready to schedule this job.
	RFMS Interoffice Mail	Send an RFMS mail message regarding the highlighted record.
or	Order Tracking	Click to view the tracking record created for every record insert made into Orders, Quotes and Bid Pro Estimates. If gray, no records are present.
or	View PDF History	View the pdf history of reports for the highlighted record.
	Commercial Project Management	Accesses Remote RFMS CPM Actions
	Customer Pickup	Gives the ability to have a client sign an electronic document and save that signature in Order Entry.
	Web Order Import	Clicking this button imports web orders.  If the button is red, web orders are present.