Florist

• Click Select Customer → to change to existing Customer Account under Customer Maintenance
• Click New Corp Acc → to create new corporate customer account
• Click New Personal Acc → to create new personal customer account
• Click Contact List → to change contact person on current customer account
• Click Edit Contact → to edit the customer account - this will not update the created SO
• Click Add Contact → to add new contact person on current customer account
• Click Reset to Cash → to reset customer account to default 500
• Key in the Recipient Information and Order Status
• Key in Delivery Information and Remarks
• Click Item Code → to search item code under Item Listing
• Click Package → to search Package under Bill of Materials
• Key in Payment Details → payment mode under Credit Card Maintenance (Merchant / Card Payment Config)
• Click 'Save and Close'

Notes:

• Make sure the contact details are inserted under Customer Maintenance → it will auto show at contact person Box

• Alert Message will shown upon Save and Close

• Key in the Order Number and click 'Edit'

• Add or Remove relevant information and click 'Save and Close'

Notes:

• All information shown base on the Order creation → include the contact persons box
• Click Edit SO → to edit contact sender information
• Edit the contact information under edit SO will NOT edit the master data for customer information