ACR News, Tips and Articles.
An update has been made to the Ordering System, specifically when Orders are printed. When an Internal Order that is ordering from its Primary Supply Area is printed, and the Transfer Continue ReadingOrdering System – Internal Order Transit Value
An update has been made to Order Creation from Min/Max. When creating an Internal Order, the system will look at the new configuration ‘Ignore External Orders’. If set to True, Stock Continue ReadingOrder Creation from Min/Max – Ignore External Orders
When printing an Order, the levy amount for products will be included on any cost, extension and total printed. The levy amount is stored on the order line at the Continue ReadingOrdering System – Levy Amount
These screens have been updated to support Pre-Order records. The system can adjust the required quantity prior to adjusting based on Supplier packaging. The logic will work as follows: For Continue ReadingOrder Creation from Min/Max and Order Creation from History
New functionality has been added into the Invoicing system, which will allow an operator to create supplier Pre-Orders for one or more particular product lines on the invoice. The new Continue ReadingInvoicing System – Supplier Pre-Order Entry
A new menu item called ‘Supplier Pre-Orders’ can be found in ACR und Stock Control -> Domestic Ordering -> Dashboards. This screen will display all Pre-Order records currently waiting to Continue ReadingOrdering System – Supplier Pre-Orders Dashboard
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
If the product exists on incomplete orders, the user will be advised that the product succession cannot proceed and a list of Order numbers is displayed.
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
A change has been made to Order Entry By Supplier when ordering Miscellaneous Items. The Product Description can now be edited if the product is flagged as a “Miscellaneous Item”.