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==Prerequisites==
In order to use "Fast" Pre-Entry, you must have the following conditions met:
* The customer must have a page in http://bizrules and special circumstances documented.
* The pricing for this customer must be in the AS400.
==Procedure==
#Assign the order an order number
#Check for artwork by using http://website/forms/artTracking.php
#If the artwork is available outsource the order and continue----otherwise place the order into "On Hold", and continue this procedure when artwork arrives.
#Import the order into the appropriate Order Entry folder, and assign the following conditions in the document's profile:
##Order Number
##PO Number
##Ship Date (If different than five days)
##Trademark
##Order Type (If different than "New Order")
##If the order is a Referral or a Repeat, give the reference order number information
#Press OK to complete the import