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

  1. Navigate to the Accounts screen, select the appropriate account, and click the Account Summary view tab.

    2. The Account Summary view appears.

  2. In the Orders list, drill down on the desired Order #.

    3. The Sales Order form and Line Items list appear displaying details of the order.

  3. In the Sales Order form, click Submit.

    4. The Status changes to Open for the order and for any line items that were previously pending.


 Siebel Order Management Guide 
 Published: 18 April 2003