Stock Receipts – Order Line Sequence
An update has been made to Stock Receipt Entry. When Loading an Order into any of the screens below, it will now sort the lines based on the sites configured Continue ReadingStock Receipts – Order Line Sequence
Tag Archives: Release 2
Customer Maintenance – Message on Delivery
Additional fields have been added to allow B2B advice to be sent to customers when ACR receives a proof of delivery message from an external source (such as Track-n-Deliver) The Continue ReadingCustomer Maintenance – Message on Delivery
Report Generator – Customer Message on Delivery
With the recent update to the B2B component in Customer Maintenance highlighted here, an update has been made to Report Generator and the Import/Export Utility with the following fields now Continue ReadingReport Generator – Customer Message on Delivery
Adding a Message to a wide range of printouts in ACR
Within ACR there are multiple options to allow messages to appear on Invoices, Statements, and Orders and a product line to name a few. Invoice Messages Invoice messages can be Continue ReadingAdding a Message to a wide range of printouts in ACR
Invoicing / Mail Order – Supplier Pre-Order
A Radio button has been added at the bottom of the screen with the following options: No change (Default) Change Ship Qty Change Ord & Ship Qty This field is Continue ReadingInvoicing / Mail Order – Supplier Pre-Order
Order Creation from Min/Max and Order Creation from History
These screens have been updated to support Pre-Order records. The system can adjust the required quantity prior to adjusting based on Supplier packaging. The logic will work as follows: For Continue ReadingOrder Creation from Min/Max and Order Creation from History
Invoicing System – Supplier Pre-Order Entry
New functionality has been added into the Invoicing system, which will allow an operator to create supplier Pre-Orders for one or more particular product lines on the invoice. The new Continue ReadingInvoicing System – Supplier Pre-Order Entry
Ordering System – Supplier Pre-Orders Dashboard
A new menu item called ‘Supplier Pre-Orders’ can be found in ACR und Stock Control -> Domestic Ordering -> Dashboards. This screen will display all Pre-Order records currently waiting to Continue ReadingOrdering System – Supplier Pre-Orders Dashboard
Confirmation System – Stock Area Qualification
The confirmation system can now be qualified by Stock Area, previously this system only worked with Stock Area 1, which will continue to be the default option. The Stock Area Continue ReadingConfirmation System – Stock Area Qualification
Label System – Label Batch Sequence
Labels are now sorted by the Label Batch Sequence configuration when being displayed. When labels are printed they are still grouped in Outdoor, Large and Normal labels but are now Continue ReadingLabel System – Label Batch Sequence