🧾Order Entry

The Order Entry module in e-manage|ONE is a key stop in your workflow, especially when it comes to order processing before you begin creating purchase orders.

Because Order Entry is directly tied to the Customer Invoicing screen, it is also the primary place to make updates or corrections for a customer invoice. Any changes made here flow forward, helping ensure accuracy later on.

✨ The Big Picture

In e-manage|ONE, these three items are tightly connected:

📄 Quotes
🛒 Orders
💳 Customer Invoices

Quotes = Orders = Customer Invoices

✅ Why This Matters

This interconnected setup helps streamline project management and ensure a seamless transition between stages of your work within e-manageONE.

Open