This article will show you how to manually post an individual, or group, of transactions - either orders or other modifications in Advantage.
2 min read
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How to Manually Post an Order or Transaction
From the Customer Service ribbon, navigate to Order Entry
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2. Select the order(s) or transaction(s) you wish to post. Select Post Order (this option is available by right-click in the top list frame or from the ellipsis icon)
3. Your screen will be locked until the posting is complete. Once the posting is complete, the Order Posting Status Description will display as Fully Posted, indicating that the process is done.
Wrap up
You should now know how to manually post an individual, or group, of transactions - either orders or other modifications in Advantage.
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Still need help? We know this can be frustrating. To get further help open a Jira ticket. |
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This will be an Evolve course or other L&D product.Advantage Customer Service: Invoices & Payments
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This will be an Evolve course or other L&D product.Advantage Customer Service: Order Entry
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