ACR News, Tips and Articles.
Within the Invoice and Mail Order Systems, when a User is completing/modifying Delivery Details for the Order Contact Email and Mobile fields, the system will now check the entered values. Continue ReadingInvoice/ Mail Order Systems > Delivery Details
The Invoicing system has been improved to now show a pop up message where a Barcode has been scanned but not found in the system. The following message will be Continue ReadingInvoicing/Mail Order System > Invalid Barcode Message
In support of the new User PIN functionality, the Invoicing and Mail Order screens have now been adjusted to allow the Operator/Salesperson to enter their User PIN. If the Site Continue ReadingInvoicing and Mail Order System > new User PIN Verification
The newly created fields ‘P/S Comment 1’, ‘P/S Comment 2’ and ‘P/S Comment 3’ within Customer Maintenance Tradetalk > Deliveries will be automatically loaded into the ‘Comments’ button when creating Continue ReadingInvoicing / Mail Order Systems> New Comment functionality
Two new configurations have been created within Mail Order Configuration called: Force Standard Credit Stk Area Force Damaged Stock Credit Stk Area When a stock area is applied to ‘Force Continue ReadingMail Order System > Mail Order Configuration
Two new configurations have been created within Mail Order Configuration called Prevent Neg Qtys Standard Prd Prevent Neg Qtys Non-diminishing Prd These configurations will affect all Mail Order forms except Continue ReadingMail Order System > Mail Order Configuration
An update has been made to Supplier Pre-Orders within Mail Order Entry. A new column called ‘PO’ will appear on the far right hand side of each line when the Continue ReadingMail Order System – Supplier Pre-Order PO Entry
The following update has been made to Supplier Pre-Orders within the Mail Order System. The radio option to allow changes to the Order and/or Ship Quantity has been removed. Operators Continue ReadingMail Order System – Supplier Pre-Order
The following updates have been made to the Invoice Log in the Mail Order System. The Invoice Status will now be stored for “Authorised” logs. Re-Printing an Invoice will now Continue ReadingMail Order System – Invoice Log
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