ORDER_REQUEST__v1 → REVIEW_RECEIPT__v1 → ORDER_PACKET__v1 → D3_EXPORT
--:--:--
IES Order #
Customer
PO / Job Name
Fulfillment
Requested By
REQUEST ID
—
INTAKE — UNREVIEWED
ENTRY LANE 01
📷
Photo → Line Items
Drop handwritten list, quote, or markup sheet
· Type CODE QTY and press Enter
· e.g. EMT500 100 or CPR3 25 EA
›
Enter add line
↑↓ select row
Del remove row
Tab accept hint
del 1 remove line
qty 1 50 set quantity
code 1 CPR4 swap SKU
uom 1 ea · uom 1 /c · uom 1 /m basis
CODE HINTS 01b
TYPE TO SEARCH
CODE · ALIAS · DESC
↑↓ select
Tab accept
Enter add line
Esc clear
BUILD LANE 02 0 lines
# Code Description Qty Unit
SHADOW PRICE 03
AWAITING LINES
Lines
0
Items
0
Subtotal
$0.00
LEVEL 2
Subtotal: $0.00 · LEVEL 2
CLERK__ORDER_INTAKE__v1
OUTPUT: ORDER_REQUEST__v1
ORDER_REQUEST__v1
CLERK__ORDER_INTAKE__v1 · POSTURE: INTAKE — UNREVIEWED