Point of Sale – Business Unit
When Point of Sale is configured to use a Business Unit, only the salesperson belonging to that Business Unit can be found/used on the Sale Tender and Completion screens.
Tag Archives: TradeTalk
Product Succession Utility – Orders
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.
Product Succession Utility
A product can now only be succeeded once.
Invoicing – Business Unit
When Invoicing is configured to use a Business Unit, only sales persons belonging to that Business Unit can be found/used.
Salesperson Maintenance – Business Unit
A new field (BU) has been added to allow a business unit ID to be assigned to a salesperson. The field is only visible if Business Unit records exist. Business Continue ReadingSalesperson Maintenance – Business Unit
Invoice System and Mail-order System – Re-printing Invoices
Re-printing an invoice will now print the Account Balance as at the time the invoice was initially printed. This only applies to invoice layouts that currently print the Account Balance, Continue ReadingInvoice System and Mail-order System – Re-printing Invoices
Point of Sale – Processing Credits
A modification has been made when processing a credit at the point of sale. When completing the sale with a payment method of ‘Cash’ and who try to give change (in Continue ReadingPoint of Sale – Processing Credits
Product Succession Utility – Invoicing and Mail Orders
Old products that exist on un-printed invoices/mail orders can now be succeeded. The user will be asked if they would like to proceed after being told that the old product Continue ReadingProduct Succession Utility – Invoicing and Mail Orders
Port Location Maintenance – In Transit
Added a drop down called “In Transit”. This will allow the selection of a transfer with a stock Area not set to N/A or the Stock Area for the Port Continue ReadingPort Location Maintenance – In Transit
Auto Back Order – Business Unit
When Transfer is selected and invoicing is configured to use a Business Unit, only a Salesperson belonging to that Business Unit can be used in the qualifiers.