Invoicing System
An update has been released for Invoicing System Added a new menu item under ‘Options’ called ‘Move to Stock Area’. This is only available when: User has focus on the Continue ReadingInvoicing System
Tag Archives: Invoicing System
Invoicing System – Price Rise Comments
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
Invoicing System – Direct Ship Stock Area
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
Invoicing System – Direct Ship
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
Invoicing System – Direct Ship Active
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
Invoicing System – Wholesale Invoice Due Date
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
Invoicing System – Electronic Orders Sold as Multiple
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
Invoicing System – Supplier Pre-Order
Keyed in quantities will no longer adjust up to the nearest order multiple.
Invoice System – Supplier Pre-Order PO Entry
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
Invoicing System – Supplier Pre-Order
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