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Entering Order Entry Information

This section describes how to enter information, such as the operation fiscal code, accessory expenses, fiscal classification code, and volume for sales orders, shipments, and deliveries. You can view additional information for scheduled orders, as well as orders and returns.

After you enter your information in the windows, submit the Receivables Interface process to transfer shipped item information to Receivables. After the Receivables Interface process is completed, submit the AutoInvoice process from Receivables to import invoice and credit information from Order Entry to Receivables.

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