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Quick Order Entry provides the facility for users to enter transactions onto a Sales Order (or any other document) in the SOP/Invoicing module quickly and easily. When entering a transaction the standard stock search is replaced with a new form listing all the matching items. The user can then enter a quantity, price or extended description against the listed items. When the OK button is pressed a transaction is created on the Sales Order for each item in the list that has a quantity greater than zero. |
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