To apply a hold to the Order Header of the SOF, the Order Type field must be which color?

Which section on the SOF will you enter the members new credit card information?

Which tab on the SOF will you enter your source code?

What section are you Order Counts located?

Which button do you use to open the prescription form and process a new work order?

Which button do you use to put your order into the workflow?

What section would i use to create a Note from the SOF?

Which Line Type is used for orders that will not ship?

What tab will allow you to verify all your line items are on the same Ship Set?

Where will you find your Adjudication Message?

Teachers: Create FREE classroom games with your questions Click for more info!
©2007-2024 Review Game Zone | About | Privacy | Contact | Terms | Site Map