Summary

This article will describe how to activate Online Order Processing in SalesPRO.  Online Order Processing allows you to send orders electronically to your vendors.  


Note:  Online Order Processing cannot be enabled until you have enter your Vendor Account numbers.  For instructions on entering vendor account numbers, refer to this Knowledge Base Article: How to Enter your Vendor Account Numbers



Instructions


  • Navigate to the Setup tab from the Home screen



  • Click on Company Setup 



  • On the Company Setup Window,  look for the section Company Features
  • You will see Online Order Processing listed
  • Click  the Turn On link to enable the feature



  • On the Enable Online Order Processing Window, click the link Yes, I want to enable the online order processing feature now 



  • Click OK on the next Window 



  • Click OK on the next Window



Applies to:


  • SalesPRO Software