ACR News, Tips and Articles.
An update has been made to the Invoice System to add an option for Price Rise Comments for products with pending price increases that have not yet been activated via Continue ReadingInvoicing System – Price Rise Comments
An update has been made to the Invoicing System. Specifically the update related to an addition to the Invoice Configuration Window. A new option labeled “Direct Ship Stock Area” has Continue ReadingInvoicing System – Direct Ship Stock Area
A new addition has been made to the Invoicing System. The ability to send shipments to customers from the supplier direct has been added. This functionality is dependant on Invoicing System Continue ReadingInvoicing System – Direct Ship
An update has been made to the Invoicing System. Specifically the update related to an addition to the Invoice Configuration Window. A new option labeled “Direct Ship Active” has been Continue ReadingInvoicing System – Direct Ship Active
Printing the Due Date on the line no longer requires the Ship Quantity to be zero. So the Due Date will now print when all of the following conditions is True: Continue ReadingInvoicing System – Wholesale Invoice Due Date
An update has been made to the Invoicing System. When you now process an electronic order with products that has a Sold AS Multiple Qty and the order quantity is Continue ReadingInvoicing System – Electronic Orders Sold as Multiple
Keyed in quantities will no longer adjust up to the nearest order multiple.
An update has been made to Supplier Pre-Orders within Invoice Entry. A new column called ‘PO’ will appear on the far right hand side of each line when the Invoice has Continue ReadingInvoice System – Supplier Pre-Order PO Entry
The following update has been made to Supplier Pre-Orders within the Invoicing System. The radio option to allow changes to the Order and/or Ship Quantity has been removed. Operators can Continue ReadingInvoicing System – Supplier Pre-Order
The following updates have been made to the Invoice Log in the Invoicing System. The Invoice Status will now be stored for “Authorised” logs. Re-Printing an Invoice will now create Continue ReadingInvoicing System – Invoice Log