Content Comparison

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1. Find the customer name
2. Enter the Person Placing the order (mandatory field)
3. Save the Order - order will be in plan status
4. Use dropdown list of previously ordered products to quickly find items they have ordered in last 13 weeks - or search for an item
   
   1. Check on hand available quantity
   2. Enter Quantity for the order line
   3. Save Item to add to order line
   4. Repeat for more items
5. Review '''Order History Tab''' to see recent item quantity and dates to determine other items they may wish to order
6. When finished - Authorise order using '''Status''' Button
   
   1. Order may be on hold if Customers on hold applieshold (see Stop Supply (also known as Credit Hold) and Sales Order Hold Status ).  
   2. A sales manager role is required to remove a customer on hold or progress an order that is on hold as it has the relevant secure feature.
7. Order will become Authorised

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