Once you have your items ready, you can continue with the next tab “Misc”, here you can enter the description for the order.
You can select the date of the order and the Ship date in case your company manages Ref. numbers you can specify them on this section as well as the Cust PO.
Something very important for this section is that you can send a Note to the main office at the time you want to synchronize the order. Just enter the Note on the Notes field.