Note
Selecting a block configured as an order transaction displays the familiar New Order Basic Information page. The Order Type may populate with a default value if the block is so configured. You can enter a different Order Type as needed.
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If you know the customer's name, enter it in the Customer field. Or click the Use Enhanced Search link to display additional criteria.
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On specifying the customer and saving the basic information, the familiar order assembly page is displayed. From here the order proceeds as any other billing order in the Orders web module, except that tender, receipt and email options may be available based on starting block configuration.