ACR News, Tips and Articles.
An update has been made to the Invoicing System . When creating an Invoice you will be shown at various stages the Ship To Customers priorities based on the values Continue ReadingInvoicing System – Ship To Customer Priority
An update has been made to the Sales Enquiry Window. For a site that is configured with either ‘Mail Order’ or ‘Invoicing’ only, or when ‘Sales Source’ is set to Continue ReadingSales Enquiry – Levies
An update has been made to the Invoicing System – Standard Invoice. Support has been added for Levy charges. The levy is per product and is an extra charge that Continue ReadingInvoice System – Standard Invoice (Levy)