Capture Sales Order

<body> <h1>Capture Sales Order</h1> <ul> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_1.htm">Overview</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_2.htm">Review Personal Information</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_3.htm">Select Products via Self-Service</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_4.htm">Select Products</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_5.htm">Capture Customer Account Information</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_6.htm">Submit Order</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_7.htm">Review and/or Update Order Information</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_8.htm">Update Partner Records, if Action on Behalf of Partner</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_9.htm">Capture Partner Customer/Account Information</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_10.htm">Review and/or Update Partner Order Information</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_11.htm">Select Valid Partner Products</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_12.htm">Submit Partner Order</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_13.htm">Create Order Information</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_14.htm">Add Additional Charges</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_15.htm">Verify Credit</a></li> <li><a href="E_000408_Capture_Sales_Order_CRM910_files/gif_16.htm">Create Customer Information</a></li> </ul> </body>