Sales Order Acknowledgements
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You can print, fax and email sales order acknowledgements.  If a customer has a preferred acknowledgement method, you can pre-select this on the Options tab in Customer Details.

Place the sales order as usual:
1.    Select Gx CRM from the toolbar. 
2.   Select Contact Details from the menu.
3.   Select the required customer.     
4.    Click Place Order in toolbar and then select New Order.
5.   Make sure you select the required Acknowledged By method (at the bottom left of the screen) on the Header Details tab. 
6.   When you save the sales order your acknowledgement is automatically generated.  If you chose to produce a printed acknowledgment, it will be displayed on screen in Intelliview, from where it can be printed.  If you chose to email the acknowledgement, your email client will create a new email with the acknowledgement an an attachment.  It will use the email address of the contact person selected on the order.