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Users in the User Group ‘Elec Order Fwd Invoice’ will now be able to process a Forward Order as a Standard Invoice if desired. The button ‘Process as Forward Invoice’ Continue ReadingInvoicing > Electronic Order Prompt
After manually loading an Electronic Order, the following completion options are now available: Complete as Quote Complete as Snoozed Order
The following details can now be provided within an Electronic Customer Order: Added support for ‘Carrier Authority To Leave’. This is an optional field. If provided, it will override ‘Authority Continue ReadingElectronic Customer Orders
Customer Maintenance A Customer can now have multiple Delivery Addresses stored in Customer Maintenance. When the address type drop down is set to ‘Delivery’ a new box is available which Continue ReadingMultiple Delivery Addresses
An update has been made to Invoice Configuration. A new button called ‘Electronic Order’ has been added to the bottom left of the Invoice Configuration window. The following configurations have Continue ReadingInvoice Configuration
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
A change has been made to the Notification of Failed Electronic Order email. Where applicable this email will now include the line from the electronic order that has had the Continue ReadingNotification of Failed Electronic Order