How to Enable Online Order Processing
Summary
This article will describe how to activate
Online Order Processing in SalesPRO. Online Order Processing allows you
to send orders electronically to your vendors.
Note: Online Order Processing cannot be enabled until you have enter your Vendor Account numbers. For instructions on entering vendor account numbers, refer to this Knowledge Base Article: How to Enter your Vendor Account Numbers
Instructions
- Navigate to the Setup tab from the Home screen
- Click on Company Setup
- On the Company Setup Window, look for the section Company Features
- You will see Online Order Processing listed
- Click the Turn On link to enable the feature
- On the Enable Online Order Processing Window, click the link Yes, I want to enable the online order processing feature now
- Click OK on the next Window
- Click OK on the next Window
Applies to:
- SalesPRO Software
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