Creating an Order for a Package

To access the Order Entry screen to create an order for a package product, perform one of the following:

· From the Home Page, click Add a new order from the Orders section.

· From the Call Center screen, click Create a New Order from the Orders task category.

· On the Start screen, click New Order from the Quick Create task category.

· On the Start screen, click Enter Orders from the Work with Orders task category.

· From the toolbar, select CRM/Orders > Order Entry > Order Entry.

From the Order Entry screen, the first step to creating an exhibition product order is to add the package product to the order. Next, you define the necessary shipping information. Finally, you create a receipt for the order.

As of 7.5.0, if on a saved order that has multiple lines including a line with "Allow Price Update" and "Zero Price", then if a payment is applied to the order and order balance becomes zero, the system will activate that line subject to other short_pay restrictions and master-product/sub-product rules and if it is not a FND cash product. If a line with "Allow Price Update" and "Zero Price" is all alone in an order then user needs to manually make it active if user does not want to update the price.

In this section:

· Adding a Package Product to an Order

· Defining Shipping Information on a Package Product Order

· Creating a Receipt for a Package Product Order