Mail Order System
A change has been made to the Mail Order System. When a Site is configured for ‘Central Shipping Active’; which Customers are available is determined by the Business Units drop Continue ReadingMail Order System
Tag Archives: Mail Order System
Mail Order System
A change has been made to the Mail Order System when the ‘Enforce DIF P/Slip Printing’ and/or ‘Enforce Ship Date P/Slip Printing’ configurations are turned on. The system will now Continue ReadingMail Order System
Auto Back Order Mail Order
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
Mail Order Configuration
A new configuration has been added to Mail Order Configuration called “Allow Clearout on Backorder”. When set to true, and the backordering system is in use, users will be able Continue ReadingMail Order Configuration
Mail Order Entry
After entering the Deliver To Customer when the “Display Open Invoice Alert” configuration is selected, a new read-only screen will be displayed which will list any open invoices for that Continue ReadingMail Order Entry
Mail Order Configuration
There has been a new configuration added to Mail Order Configuration called “Display Open Invoice Alert”. The purpose of this is to alert the user at Mail Order Invoice Entry Continue ReadingMail Order Configuration
Mail Order printing
When printing a Mail Order 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 Continue ReadingMail Order printing
Mail Order Configuration
A change has been made to how the Default Stock Area configuration is used. When completing a Mail Order Invoice using any of the Mail Order System options (Standard Mail Continue ReadingMail Order Configuration
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 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