• Adding and Managing Line Items on an Order
• PDF History and Saved Print Documents
• Notes in Order Entry (All Note Types Explained)
• Notes, Attachments, & Tracking in Order Entry
• Edit or Delete a Quote
• Copy, Relate, or Manage Quote Versions
• How to send MyFlooringLink via Email from RFMS Order Entry
• Batch Processing: Invoicing
• Processing Add-On or Credit Memo within a Customer Order
• Adding Ship-To Information on Customer Order Lines
• Gross Profit Percent in Customer Order
• Moving Inventory in Order Entry
• Un-Job Costing a Customer Order
• Unreferenced Customer Order Lines
• Set New Line Price in Order Entry
• Viewing Purchase Orders for Customer Order Lines
• Generating a PO from the Customer Order Line
• Order Entry - Express Purchase Order Generation- Field Explanation
• Inserting a Order Line on a Customer Order
• Copying Quotes
• Difference between Quotes and Customer Orders
• How to bypass billing group when opening/editing order
• Order/Line Notes - Tips, Tricks, and where do the notes go?
• Estimated Job Cost
• Estimated Job Cost-Order Line Costs Tab
• Order Entry - Receipt Recap CSV Fields
• Order Entry - Quote Information Report CSV Fields
• Order Entry - Provider Earnings History CSV Fields
• Order Entry - Provider Earnings CSV FIelds
• Order Entry - Price Changes CSV Fields