ORDER ENTRY – DELIVERY AND PAYMENT DETAILS

The user is able create more than one delivery and payment details by updating all the respective fields.

To create a new row number, the user must click the "Add" button after entering into all fields. To update existing records, click "Update" after making necessary changes.

User can search for existing record(s) with the "Top", "Previous", "Next" and "Bottom" buttons and the navigator.

Existing detail(s) can be remove by clicking the "Delete" button.

Click "Continue" to proceed to the next screen.

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