Invoice Entry – Loading a Electronic Order
A change has been made to how users are alerted when a product fails to load into Standard invoice from an electronic order. When loading a Continue ReadingInvoice Entry – Loading a Electronic Order
Tag Archives: Invoice Entry
Invoice Entry / Backorders
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
Invoice Entry
A change has been made to how back orders are loaded into an Invoice where the Ship To customer has ‘Back Order By Order No’ selected in their Customer File: Continue ReadingInvoice Entry
Invoice Configuration
A new configuration has been added to Invoice Configuration called “Allow Clearout on Backorder”. When set to true, and the backordering system is in use, users will be able to Continue ReadingInvoice Configuration
Invoice Entry
After entering the Deliver To Customer when the “Display Open Invoice Alert” configuration is selected, a new screen will be displayed which will list any open invoices for that Deliver Continue ReadingInvoice Entry
Invoice Configuration
There has been a new configuration added to Invoice Configuration called “Display Open Invoice Alert”. The purpose of this is to alert the user at Invoice Entry stage if there Continue ReadingInvoice Configuration
Invoicing printing
When printing an invoice, any product line on the sale that has a short quantity will have the value from the products’ Out of Stock Reason drop down saved with Continue ReadingInvoicing printing
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
Invoice Maintenance – Authorise Selected
A change has been made to how the system checks account status when an invoice is authorized in Invoice maintenance. When authorising an invoice that has a status of Waiting Continue ReadingInvoice Maintenance – Authorise Selected
Invoice Entry / Mail Order Entry
When backorders are created, if the Deliver To Address details do not match the Delivery Address on the Customer Record or Transfer address on the order, then the new Deliver Continue ReadingInvoice Entry / Mail Order Entry