Orders - Step by Step

Updated 08/01/09

 Previous  Next 

How To Create a new order

1.Click the ORDERS icon on the main toolbar
2.Click NEW ORDER
3.Type a description (Eg: Grocery - Wednesday)
4.Click CREATE
5.Click PDE INPUT
6.Click PDE READ
7.Send data from PDE (Symbol/Telxon)
8.Click FINISH
9.Click OK
10.Click ACCEPT INPUT

11.  Click EXIT

 

How to Add items manually

1.Click EDIT DETAILS
2.Click ADD LINE
3.Type an ITEM number
4.Press ENTER
5.Type quantity
6.Click ADD TO INPUT
7.Click EXIT
8.Click ACCEPT
9.Click EXIT

 

How to view and check Large Quantities

 1.   Click the drop-down list icon beside SORT BY

 2.   Select CARTON QTY

 3.   Ezi Office will now display the highest quantity on top of the page.

 

How to edit an item quantity

1.Tick ALLOW EDITING
2.Select the carton quantity to be edited
3.Type new quantity
4.Press ENTER
5.Un-tick ALLOW EDITING
6.Click EXIT

 

How to send an order

1.Click to high-light the order to be sent
2.Click SEND TO MAILBOX
3.Click YES when confirmation is displayed
4.DO NOT INTERRUPT TRANSMISSION
5.Print the summary for orders not flagged with a date & time stamp

 

FAILED ORDERS

Please DO NOT RESEND!!! Contact your local Customer Response Center and check if your order has been received.