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Submitting an Order Using Asset-Based Ordering

Employee end users who are using asset-based ordering can use the following procedure to submit an order.

NOTE:  The following procedure shows how to submit an order for an asset owned by an account. You can also submit an order for an asset owned by a contact using a similar procedure, but navigating to the Contacts screen, and then the Contact Summary view.

To submit an order

1. Navigate to the Accounts screen, and then the Accounts List view.
2. In the Accounts list, click the name of the appropriate account.
3. Click the Account Summary view tab.
4. In the Orders list, drill down on the desired Order #.

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

5. In the Sales Order form, click Submit.

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