Open the Order Entry module
In the Order Entry module, you can create, modify, and delete orders, quotes, invoices, payments, credits, deliveries, and returns. To open the Order Entry, do the following:
The Order Entry dialog box appears. 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 in the Company Standards dialog box or use filters to view older quotes and orders.