The following screen-shots show how an
order taken from the browser is captured by the SCA and how the order
appears in MYOB after the user has imported the files created by the SCA.
Please note that besides the browser output the SCA can capture the order
information from an Email Order Notification and from Downloadable Order
Files.
User logs into his/her shopping cart
administration section and views the order detail using the browser.
From SCA user clicks on the Globe icon
to bring the order information into the SCA. Depending on his/her shopping
cart program the user will be able to bring one order at a time or many
orders at a time.
To view the newly created orders, the
user views the Sales Register screen. To view the details for a particular
order the user double-clicks on the line entry.
From the Sales - Edit Item screen the
user will see the complete order details. In this particular example the
sale was created with a payment but can also be created with an open
balance.
By clicking on the History button, the
user will see the entries related to this order.
To view the customers created the user
views the Customer Card List and double-clicks on customer entry.
Address 1 has the bill to address while
address will have the ship to address.
The credit card information is included
for those users that need to process the credit card payments.
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