Open the Order Entry module
To create, modify, and delete orders, quotes, invoices, payments, credits, deliveries, and returns, open the Order Entry module.
Users with administrator rights need to grant the relevant access rights for other users on the Order Entry tab in . See Manage user permissions.

The Order Entry dialog 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.