Overseas Order Entry by Product and Overseas Order Entry by Supplier > Extras

 Within these screens, users can add Overseas Extras via:

  • File Menu >  Options, called ‘Insert an Overseas Extra’
  • Semicolon command ;E

Either of these commands will bring up the Overseas Extras selection screen. Users are only able to add a Product Level Extra below a Product line.

Within Overseas Ordering the following parameters apply when using the Extra lines functionality:

  • Able to key in a Quantity and Price like a normal Product line.
  • Will print on an Order like a normal Product line (Without a Product ID or SKU).
  • Able to Stock Receipt like a normal Product line.
  • Able to drill down on a Display an Overseas Order, and use the Split Order button.
  • Able to use the ‘Adj’ button on Display an Overseas Order.
  • Able to assign a Consignment No.