Back Order System

Multiple updates have been released for various parts of the Back Order System. The updates are detailed below: Back Order Creation The Operator/User from the Invoice will now be stored Continue ReadingBack Order System

Customer Maintenance – Distributor – ‘GS1 Standard PO + Invoice’

An update has been made to Customer Maintenance, specifically the “Distributor Window” found behind the “Distributor’ Button. A new option has been added to the selective field “Invoice Barcode”. The Continue ReadingCustomer Maintenance – Distributor – ‘GS1 Standard PO + Invoice’

Customer Maintenance – Contacts

An update has been made to the Contacts window in Customer Maintenance. ‘Position’ can now allow up to 30 characters in upper or lowercase. Also added the following new fields Continue ReadingCustomer Maintenance – Contacts

Report Generator – User Defined Fields

Additional fields have been made available in Report Generator. Added ‘User Defined Field 11’ to ‘User Defined Field 20’ to the Customer selection. Note: These fields are also available in the Import Continue ReadingReport Generator – User Defined Fields