Stock Allocations
A change has been made to Stock Allocations. It will now set a products’ ‘Out of Stock Reason’ status flag to the status of ‘SL – Supplier late’ when a Continue ReadingStock Allocations
Month: March 2015
Product Enquiry
A change has been made to the Product Enquiry screen. An additional field has been added. The field is the ‘Out of Stock Reason’ field from the Product Maintenance – Continue ReadingProduct Enquiry
Product Maintenance – Status Flags
A new drop down has been added to the Product Maintenance \ Status Flags buttons. The new drop down is called ‘Out of Stock Reason’. This new drop down has Continue ReadingProduct Maintenance – Status Flags
Overseas Ordering
A change has been made to how the Ordering System sets the Default Stock area for a Port. When starting an Overseas Order using any of the Overseas Ordering System Continue ReadingOverseas Ordering
Domestic Ordering
A change has been made to how the Ordering System sets the Default Stock area for a Port. When starting a Domestic Order using any of the Domestic Ordering System Continue ReadingDomestic Ordering
Stock Receipting
A change has been made to how Stock Receipting sets the Default Stock area for a Port. When starting a Stock Receipt using any of the Stock Receipting System options, Continue ReadingStock Receipting
Mail Order Configuration
A change has been made to how the Default Stock Area configuration is used. When completing a Mail Order Invoice using any of the Mail Order System options (Standard Mail Continue ReadingMail Order Configuration
Invoice Configuration
A change has been made to how the Default Stock Area configuration is used. When completing an Invoice using any of the invoicing system options (Standard Invoice, Standard Credit Invoice, Continue ReadingInvoice Configuration
Port Parameters – Setting Default Stock Areas within ACR
A Change has been made to how Default Stock Areas are set within ACR. The Default Stock Area option in the Port Parameters screen will now set the default stock Continue ReadingPort Parameters – Setting Default Stock Areas within ACR
Export / Import Utility
A new field called ‘POS Authorisation Number’ has been added to the Customer dropdown list in Export / Import Utility.