ACR News, Tips and Articles.
Invoice Configuration – Back Orders An update has been released for the Back Orders button within Invoice configuration. The below options have now been added to the Maintenance Fields. On Continue ReadingInvoice Configuration – Back Orders
Multiple updates have been released for various parts of the Back Order System. The updates are detailed below: Back Order Creation The Operator/User from the Invoice will now be stored Continue ReadingBack Order System
An update has my made to the Back Order Report available through the Back Order Enquiry Window. A new drop down has been added for “Business Unit” below the Customer Continue ReadingBack Order Enquiry – Back Order Report
An update has been made to the Back Order Report Qualification window. A additional sequence option has been added called “Date/Customer/Order/Product” Selecting this option under “Sequence” will then sort the Continue ReadingBack Order Report – Date/Customer/Order/Product Sequence
A change has been made to the way Invoice lines are sorted. Products loaded from a Backorder will now always be placed at the bottom of the Invoice. Each backorder’s Continue ReadingInvoice Entry / Backorders
A new feature called Back Order by Order No has been added to ACR. This will allow you to group and redraw back orders by the order number that is Continue ReadingBack Order by Order No.
A new field called ‘Back Order By Order No’ has been added to Export / Import Utility. This has been added to the Customer options.. The available options for this Continue ReadingExport / Import Utility
A new field called ‘Back Order By Order No’ has been added to Report Generator. This has been added under the Customer Drop down. The available options for this field Continue ReadingReport Generator
When using ‘Auto Back Order Mail Order’ for Customers who have ‘Back Order By Order No’ selected the system will create a separate Mail Order for each Order No. Note: Continue ReadingAuto Back Order Mail Order
When using ‘Auto Back Order Invoicing’ for Customers who have ‘Back Order By Order No’ selected the system will create a separate Invoice for each Order No. Note: All blank Continue ReadingAuto Back Order Invoicing