Invoice Configuration > Electronic Order
Within Invoice Configuration Electronic Orders new Source ID options have been added to the Pre-Settlement Debtor Redemption Accounts functionality for External Payments. These options include: eBay Paypal
Tag Archives: Electronic Orders
Invoice Configuration for Electronic Orders > Price Electronic Orders
Within Invoice Configuration Electronic Order, a new function has been created called ‘Price Electronic Orders’ with the following options: On Receipt of Order (faster) On Loading into Invoice (slower) This Continue ReadingInvoice Configuration for Electronic Orders > Price Electronic Orders
Invoice/ Mail Order > Maximum Sell Qty
In support of the new ‘Maximum Sell Qty’ field within Product Maintenance, the System will now check this field when an Invoice / Mail Order is processed. Support has been Continue ReadingInvoice/ Mail Order > Maximum Sell Qty
Invoicing System > Order Contact Details
The Invoicing System will now store the Order Contact Details for the Ship to Customer, on the provision that these details have been set within Customer Maintenance Deliveries. These details Continue ReadingInvoicing System > Order Contact Details
Invoice Configuration > Electronic Orders
A new configuration has been created within Invoice Configuration under Electronic Orders called ‘Elec Order Fwd Invoice Group’. This configuration will default to match site settings for configuration of ‘Elec Continue ReadingInvoice Configuration > Electronic Orders
Electronic Order Prompt > As Forward Invoice
New functionality has been added to the Electronic Order Prompt within the Invoicing System. The “As Forward Invoice” option will allow users to Modify the Electronic Order to become a Continue ReadingElectronic Order Prompt > As Forward Invoice
Invoicing > Electronic Order > Forward Invoice
Forward Invoices are now supported through Electronic Orders. This will support Auto processing and manual loading of Electronic Orders. When a User loads an Electronic Order (that contains a transaction Continue ReadingInvoicing > Electronic Order > Forward Invoice
Electronic Orders – Auto Processing of Discontinued Products
Where a Product is discontinued and the Customer is not set up to Auto Sub Products with a Replacement Product, the system will no longer auto process the Electronic Order. Continue ReadingElectronic Orders – Auto Processing of Discontinued Products
Invoice Entry – Loading a Electronic Order
A change has been made to how users are alerted when a product fails to load into Standard invoice from an electronic order. When loading a Continue ReadingInvoice Entry – Loading a Electronic Order
Electronic Orders & Invoicing
There has been an addition made to how Electronic Orders are loaded into Invoicing, if the file contains a ‘First Delivery Date’ or ‘Last Delivery Date’: IF the Electronic Order Continue ReadingElectronic Orders & Invoicing