Point of Sale – Product Enquiry
An update has been made to Point of Sale. A new keystroke command ++ (two plus signs) has been added. This command works the same as the + (one plus Continue ReadingPoint of Sale – Product Enquiry
Month: June 2017
Order Creation from Min/Max – Order Entry by Supplier
There has been an update to the Order Creation from Min/Max Window. When creating an Internal Order, the system will now load into ‘Order Entry by Supplier’. This also means when Continue ReadingOrder Creation from Min/Max – Order Entry by Supplier
Standard/Mail Order Invoicing – Product Enquiry
An update has been made to a the Standard/Mail Order Invoicing. A new keystroke command ++ (two plus signs) has been added. This command works the same as the + Continue ReadingStandard/Mail Order Invoicing – Product Enquiry
Order Entry by Product/Supplier – Weight and Carrier
An update has been made to Order Entry by Supplier and Order Entry by Product. Order Entry by Supplier In Order Entry by Supplier a new non-editable field at the Continue ReadingOrder Entry by Product/Supplier – Weight and Carrier
Product Maintenance – Stock Movement enquiry
An update has been made to the Product Maintenance – Stock Area window. An additional button has been added to allow Stock Movement enquiries on the current product and stock Continue ReadingProduct Maintenance – Stock Movement enquiry
Order Creation from History – Product Division
An update has been made to the Order Creation from History window. An additional qualifier has been added for Product Division.
Order Creation from Min/Max – Product Division
An update has been made to the Order Creation from Min/Max window. An additional qualifier has been added for Product Division.
Order Entry by Product – Product Information for Internal Orders
When creating Internal Orders, the Product information shown at the bottom of the screen when a Product is selected will change. The last two columns will now show the below: Continue ReadingOrder Entry by Product – Product Information for Internal Orders
Order Configuration – Restrict Internal Ordering to existing Suppliers
A new tick box has been added to Order Configurations called “Restrict Internal Ordering to existing Suppliers”. When an Internal Order is created through Order Entry by Product and the Continue ReadingOrder Configuration – Restrict Internal Ordering to existing Suppliers
Customer Maintenance – Amalgamate Invoice
An Update has been made to Invoice Amalgamation. A new drop-down selection is now available in Customer Maintenance > Delivery with the following options. System Default No Yes Yes, with Continue ReadingCustomer Maintenance – Amalgamate Invoice