Entering Origin Information and Delivery Instructions for an Order

Access the Contract Header form.

To enter origin information and delivery instructions for an order:

1. Complete the Subcontractor, Job, and Ship To fields.

2. From the Form menu, select Additional Info to access the Order Header - Additional Information form.

3. On the Order Header - Additional Information form, complete the Delivery Instructions Line 1 field and click OK.

4. On the Order Header form, click OK.

5. On the Work With Order Details form, click Cancel.