Deal Order Special Instructions

The procedure for a Special Instruction required to be printed on a Deal Order, is as follows:

1. After the transaction details have been entered, but before the [F9] Process button has been selected, click on the 'Special Instructions' header at the top of the screen.

Text boxes for "Delivery Instructions" and "Packing Instructions" will appear.

2. Click in the relevant box for the information to be entered as required.

3. Process [F9], and select options as detailed in the section "Entering a new Deal Order", within this chapter.