ACR News, Tips and Articles.
When in Order Entry By Supplier, before the order completes, the system will check if the order total is greater than the Supplier ‘Min Order Amnt’ and the Supplier ‘Free Continue ReadingOrder Entry By Supplier > Free in Store
An update has been released for the Order Details window within Supplier Maintenance. The Lead Period drop-down list has been modified to include a new option of “Business Days”. When Continue ReadingSupplier – Order Details
An update has been released for the Ordering System. The updates are as follows: Order Entry by Supplier When completing a new Order a new button called ‘Load to Order Continue ReadingOrdering System
There has been an update to the Order Creation from Min/Max Window. When creating an Internal Order, the system will now load into ‘Order Entry by Supplier’. This also means when Continue ReadingOrder Creation from Min/Max – Order Entry by Supplier
An update has been made to Order Entry by Supplier and Order Entry by Product. Order Entry by Supplier In Order Entry by Supplier a new non-editable field at the Continue ReadingOrder Entry by Product/Supplier – Weight and Carrier
A change has been made to Order Entry by Supplier where an Internal Supplier is attached to the Products being ordered and the Order is set to be created for Continue ReadingOrder Entry by Supplier
A change has been made to Order Entry By Supplier when ordering Miscellaneous Items. The Product Description can now be edited if the product is flagged as a “Miscellaneous Item”.
If a Supplier record is marked as one that outputs to DocX (MARS, MITRECOM, ect), and the Supplier record also has an output address setup under B2B > eDocuments to Continue ReadingSupplier eDocuments Vs Output to DocX
When a product is entered that does not have the selected supplier as a supplier on the product file, the message displayed was: “This Product does not belong to the Continue ReadingOrder Entry by Supplier – Message Change