Maintain Standing Order Run codes

1.   In Accounts Receivable select Maintenance/Standing Orders/Maintain standing orders

2.   Click on New and select Client from the lookup box

3.   Ensure the Next Delivery date is set to when you would like the 1^st transaction to be processed

4.   Select the relevant item using the drop down in Terms, Run and Frequency

5.   Click on Add Ln button

6.   Select required distribution code from the lookup box

7.   Enter Qty, Value etc – click on OK

8.   Continue selecting Clients and entering the invoice details for all those applicable to this standing order run category.