In Invoices, Quotes, and Special Orders you may do one of the following options at the Enter Selection Prompt: 

Edit Field = <+#>

Put the Order on Hold = <H> & <H\>

Print & Finalize the Order = <P>

Exit the Order without Saving = <X>

Delete the Order = <D>

Add Alternate Ship To = <AS>

Dated Billing = <B>

Fax Order = <F>

Add Freight, Discount or Restocking Fee = <A>

Show Gross Profit (May be Password Protected) = <GP>

Display Aging AR for Customer (May be Password Protected) = <R>

Tax Indicator = <T>

Create Pick Ticket for a Debit Invoice = <PI>

Create Back Order = <BO>

Change Salesperson = <CS>

Sort = <SO>

Order Related Comments