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