In this compilation, you will see the process of how I enter a purchase order from one of our customers. This also shows how I do multiple checks on all data's that I entered ensuring on point accuracy and in accordance with the customer's provided specifications noted on the purchase order. All of these will then generated and compiled into a sales order acknowledgement and sales order report for review of our customers in case there are any corrections they would require prior to production. I also intentionally covered all of the confidential data which shows my adherence to our company - client confidentiality policy. 

The tools I use are the following:
DriveWorks - for order entry and processing.

SysPro - for order entry verification and adjustments as well as manual entry.

SysPro Viewer - for checking of tally of orders as well as preview for sales order report.

Freshdesk - for CRM, ticketing, internal and customer email communications.