This creates a new order. You will be asked whether you want to create a new order for the current customer displayed in the View Orders form or for a different customer. Click Yes to copy the current customer information to a new order or click No to start with a blank order.
You will be taken to the Manual Orders form to enter the order information. If you clicked Yes on the previous pop-up, the current customer information will be entered in the form. If the customer used a credit card for their last sale the program will display this information and ask if you want to use it for this sale.
Order Manager will also ask if you would like to use the customer's previous Ship To address, if one was provided.
If the Program group system parameter AllowCarryForwards is set to true and the customer’s previous sale has a Credit or Balance Due, the program will ask you if you want to carry the "due" amount from the original sale to the new sale. If you select Yes, the original sale will be adjusted and noted to show "Paid in Full" and the new sale will be adjusted and noted to display the carried balance.