Stock Receipting
A change has been made to stock receipting an order where the cost for the stock receipt comes from a special. A new menu item has been added to the Continue ReadingStock Receipting
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A change has been made to stock receipting an order where the cost for the stock receipt comes from a special. A new menu item has been added to the Continue ReadingStock Receipting
A change has been made when completing a Stock Receipt (including loading in Manual Stock Receipt). If a product is short supplied on a Stock Receipt, the system will set Continue ReadingStock 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
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
The following changes have been made to Management Information Utility when it calculates the ‘Month’s Order Raised’ option: Transactions that will affect the Month’s Orders Raised figure: Domestic Orders created Continue ReadingManagement Information Utility
A change has been made to both Stock Receipts Reports (By Receipt and By Supplier). A tickbox has been added to the qualifier screen called “Include Cancelled Orders”. By default, Continue ReadingStock Receipts Reports
This update applies to the following areas: Stock Receipt By Order Manual Stock Receipt Overseas Stock Receipt By Order Delivery Docket By Order Manual Delivery Docket Priced Delivery Docket By Continue ReadingStock Receipting
There has been a new tick box configuration added to the Ordering System Configuration screen under the Stock Receipting Section. It’s called “Enforce Qty Divisible by Order Multiple”. If set Continue ReadingStock Receipting – New Configuration
There has been a new configuration added to the Stock Receipting System section of the Ordering Configuration screen. The new configuration is called “Auto File Sequence”. This configuration is used Continue ReadingStock Receipt Auto File – Configuration
For those wishing to create a report showing any orders that have not yet been received, or that have only been part received, the below report could be used. Print Continue ReadingReport Showing Orders Part Received or Not Yet Recieved