---
title: "360 - Fast entry Operation"
canonical: "https://wiki.soft1.eu/space/EME/582221942/360%20-%20Fast%20entry%20Operation"
format: markdown
---
To create a new  Fast Entry Order : Click  on  Customer  and fill in the Doc’s Basic data ( e.g. Sales order, Date, Customer/Branch ). Add Items   to the Document lines  by selecting them from the  Items Showroom . Alternatively, enable  Customer Items  to select only from those that have been previously sold to this customer. Narrow down the list by using the  Groupings , first by   Commercial  category  and then by  Item Group . Locate the  preferred  Item by performing  Search  by an Item and/or even  scanning  with the device's camera. For the selected  Items : use  +/-  to adjust the quantity, drag the line to the left and click  Edit  or  Delete  to perform the respective action, select  Clear Lines  to delete Items in the Document lines massively. After adding the  preferred  Items to the lines, the  total value  of the Document  is displayed . Complete the transaction. Click on the total value and proceed to  Print  or  New  Entry .