Creating a New Standing Order

Standing orders can be created by either:

• entering the details of a new standing order
• recalling a previous invoice for a customer then converting it to a standing order for future use.

Use this procedure to create both types of standing order.

1. Select SALES | STANDING ORDERS | STANDING ORDER CREATION.

Micronet displays the Standing Order Creation screen.

2. In the Debtors Number field, enter or select the ID of the debtor you are creating the standing order for.

You can use a partial key search by pressing the Enter key to display the Debtor Selection screen.

Micronet displays the Standing Order Header screen.

For information about using this screen, see "Maintaining the Standing Order Header".