CAS 316: Getting Contractor Pricing Based off an Already Existing Acct

1 Navigate to http://173.10.31.103:8069/web#view_type=list&model=sale.order&menu_id=252&action=324 2 Click "Sales" 3 Click "Orders" 4 Click "Create" 5 Type "landsc" 6 Select the Customer in the customer drop down. You can start typing the name and it should appear as an option 7 Pricelist will show which level the account is on. 8 Select add item 9 Type "sscr155" 10 Type in product 11 Enter the Quantity of the product they are requesting 12 You may receive an error code if the system shows not enough inventory. If you're aware that there is enough product, simply click "Ok." 13 Click "Save" 14 The total with Tax will be at the bottom of the order. 15 Discard Order at the top left hand side of the screen.