1. Select a menu path of Maintenance Ø Standing Orders Ø Maintain Standing Orders. The following window will be displayed.
2. Select the New button. The following dialogue box will be displayed:
3. Select a client from the list and press the OK button. The following window will be displayed:
4. Select a value from the Terms pick list. Press the Tab key.
5. Select the Standing Order Run created in the last walkthrough from the Run pick list.
6. Press the Add Line button. The line will now be enabled so you may enter data.
7. In the Distribution Code field select the Lookup button. The following dialogue box will be displayed:
8. Select a value from the list and press the OK button. The window will be refreshed with the details based on your selection.
9. In the Qty (Quantity) field enter the number of items for the invoice. Press the Tab key.
10. In the Each field, enter the amount of the purchase. Press the Tab key.
11. Press the OK button. The refreshed Standing Order window will be displayed as follows:
