DST Docs
Home
Accounting Registers
Accounts Payable
Accounts Receivable
Bar Coding
Buyback
Credit Card Processing
Company Files
Customer Files
EOD
EOM
EOY
File Maintenance
Flowcharts
Forecasting
GL
Inquiries
Inventory Controls
Inventory Evaluation
Mailer
Order Entry
Order Entry Reports
Order Entry Parameters
Physical Inventory
Pricing
Printer Options
Product Files
Purchasing
Purge & Fix Programs
Sales Analysis
Signature Capture
Transmissions
Telemarketing
Training Academy
Utilities
Vendor Files
Warranty
Webstore

Order Entry

Menu 1.27 Fax Invoice with Signature Capture

Use this menu to fax an invoice(s) to your customer.


Step 1 - Enter the release number(s) that you want to fax.

Step 2 - Confirm that the right customer is selected for the invoice.

Step 3 - Enter the fax number or press <enter> to use the default that is displayed on the screen.

Step 4 - Enter the Attention name of the person who is receiving the fax or press <enter> to accept the default name that appears on the screen.

Step 5 - Enter a special message to the receipent (optional)

Step 6 - When you are prompted to press <enter>, your fax is complete and sent.

 

 

Last Updated 10/30/07

© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.