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LILAC Document Help
Sales > Qic Order
The Qic Order document allows you to create an order instantly within the GU Store for expedient shipment to you.

'Submit' from the ribbon generates a LILAC Sales Order in the entity to which the User is signed into.
That is, a GUSS Qic Order -> 'Submit' from the ribbon, will generate a GUSS LILAC Sales Order for further processing.
The LILAC User can be / should be set up to be the Debtor. This User / Debtor populates the Name Key of the Qic Order document here in GUSS.
With the caret in the Order No field, strike Enter on the Keyboard to be allocated a new Order No.

*Qic Order DA (Dental School) use the '*New Order' button from the ribbon to be allocated a new Order No.
Order No's can be searched with a right mouse click or an existing Order No can be entered and recalled.
Sales > Qic Order
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Sales > Qic Order
When the Qic Order is ready click 'Submit' from the ribbon.
Enter the number of Items and select the Product Code.

Qic Order is Submitted and a Sales Order in GUSS is generated for further processing.
Sales > Qic Order... -> Sale Order in LILAC
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Sales > Qic Order
Within Qic Order, the Report Menu is available to review the status of Qic Orders, and generated Sales Orders.
Sales Order generated in LILAC for further processng.
Qic Order 205280, now submitted, has generated a Sales Order GUSS in LILAC, with the same Order No.
Name Key: LENCOM
Order No 205280
Sales > Qic Order
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Sales > Qic Order
Griffith University use:

LILAC Sever with LILAC Remote Client
- To Purchase, Sell, and Tranship Stock.

LILAC Point of Sale
- To sell Products "over the counter" within Griffith University.

LILAC Qic Order
- Which allows Qic Order Users to generate Sales Order in the LILAC Server edition for further processing.

LILAC Qic OrderDA (Dental School)
- Which allows Qic OrderDA Users to generate Sales Order in the LILAC Server edition for further processing.