Entering a sales order through the CRM for (P42101) is very similar to the methods used for standard sales order entry using (P4210).  One main difference is that once all sales order detail lines have been entered you will have to choose to Submit and Enter New and Submit and Close before moving to the Credit Card Payments screen. When you use the Submit and Enter New option you will be able to enter one sales order after the other. Whereas when the Submit and Close option is used the application will close once the sales order is complete.