ACR News, Tips and Articles.
Within Invoice Configuration a new field called ‘Show for Back Orders’ has been created to work with the existing Configuration ‘Show message if price less than cost’. This new tick Continue ReadingInvoice Configuration new field > ‘Show for Back Orders’
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
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.
When using Auto Back Order Invoicing for a customer that is set with the Payment Gateway Debtor Term, a separate invoice will be created for each Credit Card associated with Continue ReadingPayment Gateway – Auto Back Order Invoicing / Mail Order