Open the Order Entry module
To create, modify, and delete orders, quotes, invoices, payments, credits, deliveries, and returns, open the Order Entry module.
The Order Entry dialog box opens. You can view the existing quotes, orders, invoices, payments, credits, deliveries, and returns.
By default, the orders and quotes are visible for 30 days after their creation. However, you can change this setting, see Define company standard settings for Order Entry. You can also use filters to view older quotes and orders, see Filter the order entry information.