Mail Order Entry
A change has been made to how back orders are loaded into a Mail Order where the Ship To customer has ‘Back Order By Order No’ selected in their Customer Continue ReadingMail Order Entry
Tag Archives: Back Orders
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
Customer Maintenance – Back Orders
A new tickbox has been added to the Back Order button under the Customer Maintenance TradeTALK menu item. The available options are: Selected – This will turn on the ‘Back Continue ReadingCustomer Maintenance – Back Orders
Auto Back Order Invoicing / Auto Back Order Mail Order
If generating automatic Backorders, separate Invoices will be created for the same Customer/Transfer when backorders have different Address Override details attached.
Back Order Enquiry / Back Order Mail Order Enquiry
The Address Override details have been added to the bottom of the Backorder Enquiry screen. Clicking on each line in this screen will display Address Override details if applicable on Continue ReadingBack Order Enquiry / Back Order Mail Order Enquiry
Product Maintenance – Sell As Multiples
A new field has been added to the Product File – Packaging screen. This new field is called “Sell As Multiples”. If this field is set then the product can Continue ReadingProduct Maintenance – Sell As Multiples