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Siebel Order Management Guide > Using Asset-Based Ordering >
Submitting an Order
Employee end users can use the following procedure to submit an order.
To submit an order
- Navigate to the Accounts screen, select the appropriate account, and click the Account Summary view tab.
The Account Summary view appears.
- In the Orders list, drill down on the desired Order #.
The Sales Order form and Line Items list appear displaying details of the order.
- In the Sales Order form, click Submit.
The Status changes to Open for the order and for any line items that were previously pending.
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Siebel Order Management Guide Published: 18 April 2003 |